|
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
|
PALITANA
|
GJ-04-007-042-001/157453
(Maidhar )
|
1104007000NRG24111220230082133
|
11/12/2023
|
CHAMPABEN MADHABHAI RATHOD
|
1104007WL005042
|
CHAMPABEN MADHABHAI RATHOD
|
00045
|
BARB0DBPANA
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9007469597
|
|
Rathod Madhabhai Mavjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PALITANA
|
GJ-04-007-042-001/174354
(Maidhar )
|
1104007000NRG24111220230082135
|
11/12/2023
|
DANGAR JAGDISHBHAI VALABHAI
|
1104007WL005042
|
DANGAR JAGDISHBHAI VALABHAI
|
00045
|
BARB0DBPANA
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
9007469598
|
|
DANGAR VIJUBEN JAGDI
|
BANK OF BARODA(606985)
|
|
3
|
PALITANA
|
GJ-04-007-042-001/240201
(Maidhar )
|
1104007000NRG24111220230082136
|
11/12/2023
|
rajubhai oghadbhai dangar
|
1104007WL005042
|
rajubhai oghadbhai dangar
|
00045
|
BARB0DBPANA
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007469599
|
|
RAJUBHAI OGHADBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8365
|
8365
|
|
|
|
|
|
|
|