|
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
|
BARDOLI
|
GJ-17-011-062-001/3818557
(Ten)
|
1117011000NRG25140520240019972
|
14/05/2024
|
Mulchandbhai Chhaganbhai Rathod
|
1117011WL002850
|
Mulchandbhai Chhaganbhai Rathod
|
00165
|
IBKL0000712
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146205
|
|
MULACHANDBHAI CHHAGANBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
2
|
BARDOLI
|
GJ-17-011-062-001/3827029
(Ten)
|
1117011000NRG25140520240019973
|
14/05/2024
|
RATHOD HIRABHAI SUKHABHAI
|
1117011WL002850
|
RATHOD HIRABHAI SUKHABHAI
|
00165
|
IBKL0000712
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4120146206
|
|
HIRABHAI SUKHABHAI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|