|
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
|
LIMBDI
|
GJ-03-002-054-001/24559
(TOKRALA )
|
1103002000NRG25140520240007754
|
15/05/2024
|
PARALIYA HETALBEN GHANSHYAMBHAI
|
1103002WL001045
|
PARALIYA HETALBEN GHANSHYAMBHAI
|
00045
|
BARB0DBSIYA
|
3664
|
3664
|
Processed
|
18/05/2024
|
|
4109736476
|
|
PARALIYA HETALBEN GH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
LIMBDI
|
GJ-03-002-054-001/1489601
(TOKRALA )
|
1103002000NRG25140520240007753
|
15/05/2024
|
JADAV TALSHIBHAI BHANJIBHAI
|
1103002WL001045
|
JADAV TALSHIBHAI BHANJIBHAI
|
00045
|
BARB0LIMBDI
|
3664
|
3664
|
Processed
|
18/05/2024
|
|
4109736475
|
|
TALSHIBHAI BHANJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|