|
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
|
TARAPUR
|
GJ-22-008-003-001/165-A
(Bhanderaj)
|
1122008000NRG24240120240069964
|
24/01/2024
|
Vankar Sumitraben Manharbhai
|
1122008WL004215
|
Vankar Sumitraben Manharbhai
|
00045
|
BARB0TARAPU
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139486097
|
|
SUMEETABEN M VANAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-003-001/171-A
(Bhanderaj)
|
1122008000NRG24240120240069965
|
24/01/2024
|
PUSHPABEN
|
1122008WL004215
|
PUSHPABEN
|
00089
|
CBIN0280536
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139486098
|
|
Mrs. PUSHPABEN BHAILALBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|