|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GALTESHWAR
|
GJ-13-010-048-001/22257-A
(Mahi Itadi)
|
1113010000NRG24111220230088361
|
11/12/2023
|
SOLANKI MOHANBHAI DABHAYBHAI
|
1113010WL012906
|
SOLANKI MOHANBHAI DABHAYBHAI
|
00045
|
BARB0VANODA
|
229
|
229
|
Processed
|
01/01/2024
|
|
9004742194
|
|
MOHAN DABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-048-001/55512-A
(Mahi Itadi)
|
1113010000NRG24111220230088362
|
11/12/2023
|
PATELIYA BALVANTBHAI SOMABHAI
|
1113010WL012906
|
PATELIYA BALVANTBHAI SOMABHAI
|
00045
|
BARB0VANODA
|
458
|
458
|
Processed
|
01/01/2024
|
|
9004742193
|
|
BALVANTBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
687
|
687
|
|
|
|
|
|
|
|