|
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-15-007-065-001/111611173
()
|
1115007000NRG25110620240031300
|
12/06/2024
|
Tadvi Harikrushnabhai Bhikhabhai
|
1115007WL005278
|
Tadvi Harikrushnabhai Bhikhabhai
|
00045
|
BARB0BAHADA
|
2464
|
2464
|
Processed
|
11/07/2024
|
|
6136477620
|
|
TADVI HARIKRUSHNABHA
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-065-001/111611202
()
|
1115007000NRG25110620240031301
|
12/06/2024
|
Tadvi Hansaben Harikrushnabhai
|
1115007WL005278
|
Tadvi Hansaben Harikrushnabhai
|
00045
|
BARB0BAHADA
|
2464
|
2464
|
Processed
|
11/07/2024
|
|
6136477619
|
|
HANSABEN HARIKRUSHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4928
|
4928
|
|
|
|
|
|
|
|