|
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
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/94
(Tori )
|
1105007000NRG25150520240009052
|
16/05/2024
|
BHAVANABEN CHANABHAI RATHOD
|
1105007WL000505
|
BHAVANABEN CHANABHAI RATHOD
|
00045
|
BARB0DBTORI
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4113349435
|
|
BHAVANABEN CHANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/94
(Tori )
|
1105007000NRG25150520240009053
|
16/05/2024
|
CHANABHAI MEPABHAI RATHOD
|
1105007WL000505
|
CHANABHAI MEPABHAI RATHOD
|
00045
|
BARB0DBTORI
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4113349434
|
|
CHANABHAI MEPABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|