|
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
|
SANKHEDA
|
GJ-15-007-084-001/11160892
()
|
1115007000NRG25290520240023857
|
29/05/2024
|
Bhil Girishbhai Vitthalbhai
|
1115007WL004002
|
Bhil Girishbhai Vitthalbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4436798734
|
|
GIRISHBHAI VITTHALBH
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-084-001/11162062
()
|
1115007000NRG25290520240023858
|
29/05/2024
|
RAJPUT AJABSINH GANPATSINH
|
1115007WL004002
|
RAJPUT AJABSINH GANPATSINH
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4436798735
|
|
AJABSINH GANPATSINH
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-084-001/11162179
()
|
1115007000NRG25290520240023860
|
29/05/2024
|
Rajput Natvarsinh Kalusinh
|
1115007WL004002
|
Rajput Natvarsinh Kalusinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4436798733
|
|
NATVARSINH KALUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|