|
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
|
RADHANPUR
|
GJ-20-002-041-001/446
(Satun )
|
1120002000NRG25300520240022187
|
30/05/2024
|
LALJIBHAI KARSHANBHAI THAKOR
|
1120002WL002386
|
LALJIBHAI KARSHANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
01/06/2024
|
|
4433989773
|
|
LALJIBHAI KARSHANBHA
|
BANK OF BARODA(606985)
|
|
2
|
RADHANPUR
|
GJ-20-002-041-001/457
(Satun )
|
1120002000NRG25300520240022188
|
30/05/2024
|
BHARATBHAI NATHABHAI THAKOR
|
1120002WL002386
|
BHARATBHAI NATHABHAI THAKOR
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
01/06/2024
|
|
4433989772
|
|
BHARATBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|