|
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
|
DHANSURA
|
GJ-09-013-031-001/77130000
()
|
1109013000NRG25200420240035727
|
20/04/2024
|
CHAMAR CHETANBHAI NARSINHBHAI
|
1109013WL000623
|
CHAMAR CHETANBHAI NARSINHBHAI
|
00045
|
BARB0DBVGAM
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370934133
|
|
CHETANBHAI NARSINHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
2
|
DHANSURA
|
GJ-09-013-001-001/77108305
()
|
1109013000NRG25200420240035726
|
20/04/2024
|
Mochi Dharmendrabhai
|
1109013WL000622
|
Mochi Dharmendrabhai
|
00468
|
UBIN0538531
|
239
|
239
|
Processed
|
29/04/2024
|
|
3370934132
|
|
DHARMENDERBHAI KESARABHAI MOCHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2151
|
2151
|
|
|
|
|
|
|
|