|
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
|
VISAVADAR
|
GJ-06-014-083-001/20
(Vajdi )
|
1106014000NRG24080220240110882
|
08/02/2024
|
CHANABHAI VASHRAMBHAI DALAVADIYA
|
1106014WL014193
|
CHANABHAI VASHRAMBHAI DALAVADIYA
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2157846435
|
|
DALAVADIYA CHANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-083-001/20
(Vajdi )
|
1106014000NRG24080220240110883
|
08/02/2024
|
SUMITABEN CHANABHAI DALAVADIYA
|
1106014WL014193
|
SUMITABEN CHANABHAI DALAVADIYA
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2157846436
|
|
DALAVADIYA SUMITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|