|
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
|
JHAGADIA
|
GJ-16-007-004-001/888888944
(Asha)
|
1116007000NRG25200420240001890
|
21/04/2024
|
GOPALSINH KHUMANSINH MATIEDA
|
1116007WL000352
|
GOPALSINH KHUMANSINH MATIEDA
|
00045
|
BARB0PANETH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368626363
|
|
GOPALSINH KHUMANSINH
|
BANK OF BARODA(606985)
|
|
2
|
JHAGADIA
|
GJ-16-007-004-001/888888944
(Asha)
|
1116007000NRG25200420240001891
|
21/04/2024
|
MATIAEDA KHUMANSINH MULJIBHAI
|
1116007WL000352
|
MATIAEDA KHUMANSINH MULJIBHAI
|
00045
|
BARB0PANETH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368626362
|
|
MATIAEDA KHUMANSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|