|
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-16-007-099-001/878799906
(Ambos)
|
1116007000NRG25180420240001529
|
19/04/2024
|
VASHUBEN RAJUBHAI VASAVA
|
1116007WL000287
|
VASHUBEN RAJUBHAI VASAVA
|
00045
|
BARB0VALIAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573195
|
|
VASUBEN RAJUBHAI VAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
JHAGADIA
|
GJ-16-007-099-001/878799906
(Ambos)
|
1116007000NRG25180420240001528
|
19/04/2024
|
RAJUBHAI DHANJIBHAI VASAVA
|
1116007WL000287
|
RAJUBHAI DHANJIBHAI VASAVA
|
00048
|
BKID0003004
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573196
|
|
VASAVA RAJUBHAI DHANJIBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|