|
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
|
HARIJ
|
GJ-20-005-017-001/843
(Khakhal )
|
1120005000NRG25090520240011941
|
09/05/2024
|
harijan joytsnaben ambarambhai
|
1120005WL001464
|
harijan joytsnaben ambarambhai
|
00045
|
BARB0HARIJX
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974205579
|
|
JYOTSNABEN AMBARAMBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-017-001/843
(Khakhal )
|
1120005000NRG25090520240011940
|
09/05/2024
|
HARIJAN AMBARAMBHAI PETHABHAI
|
1120005WL001464
|
HARIJAN AMBARAMBHAI PETHABHAI
|
00354
|
PUNB0396600
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974205580
|
|
CHAUHAN AMBARAMBHAI PETHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-017-001/343
(Khakhal )
|
1120005000NRG25080520240011620
|
09/05/2024
|
garo manjulaben panabhai
|
1120005WL001447
|
garo manjulaben panabhai
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974205581
|
|
MANJULABEN PANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13160
|
13160
|
|
|
|
|
|
|
|