|
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
|
KOTDA SANGANI
|
GJ-02-002-017-001/83479
(MANEKVADA)
|
1102002000NRG25130520240004414
|
13/05/2024
|
BHAVNABEN JENTIBHAI THUMMAR
|
1102002WL000613
|
BHAVNABEN JENTIBHAI THUMMAR
|
00045
|
BARB0KOTDAS
|
4096
|
4096
|
Processed
|
15/05/2024
|
|
4044054351
|
|
BHAVNABEN JENTIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-017-001/83479
(MANEKVADA)
|
1102002000NRG25130520240004413
|
13/05/2024
|
JENTBHAI PUNABHAI THUMMAR
|
1102002WL000613
|
JENTBHAI PUNABHAI THUMMAR
|
00045
|
BARB0KOTDAS
|
4096
|
4096
|
Processed
|
15/05/2024
|
|
4044054352
|
|
JENTIBHAI PUNABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|