|
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
|
GALTESHWAR
|
GJ-13-010-048-001/201716-D
(Mahi Itadi)
|
1113010000NRG25090520240007675
|
14/05/2024
|
PATELIYA KADABHAI LAXMANBHAI
|
1113010WL001255
|
PATELIYA KADABHAI LAXMANBHAI
|
00045
|
BARB0VANODA
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4121096295
|
|
PATELIYA KALABHAI LA
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-048-001/22223-A
(Mahi Itadi)
|
1113010000NRG25090520240007676
|
14/05/2024
|
PARMAR BAYJIBEN SWARUPSINH
|
1113010WL001255
|
PARMAR BAYJIBEN SWARUPSINH
|
00045
|
BARB0VANODA
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4121096296
|
|
PARMAR BAYJIBEN SWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|