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-20-002-040-001/103 (Sarkarpura )
|
1120002000NRG25250420240005090
|
25/04/2024
|
thakor rameshbhai ramjibhai
|
1120002WL000789
|
thakor rameshbhai ramjibhai
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3400282633
|
|
RAMESHBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
2
|
RADHANPUR
|
GJ-20-002-040-001/248 (Sarkarpura )
|
1120002000NRG25250420240005091
|
25/04/2024
|
AMARATBHAI PARBATBHAI MAKVANA
|
1120002WL000789
|
AMARATBHAI PARBATBHAI MAKVANA
|
00045
|
BARB0RADHAN
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400282634
|
|
AMARATBHAI PARBATBHA
|
BANK OF BARODA(606985)
|
3
|
RADHANPUR
|
GJ-20-002-040-001/295 (Sarkarpura )
|
1120002000NRG25250420240005092
|
25/04/2024
|
CHAUDHARI AMRATBHAI SAVABHAI
|
1120002WL000789
|
CHAUDHARI AMRATBHAI SAVABHAI
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3400282635
|
|
AMARATBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9997
|
9997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9997
|
9997
|
|
|
|
|
|
|
|