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
|
DHARI
|
GJ-05-002-017-001/111 (Fatehgadh)
|
1105002000NRG24150120240039723
|
15/01/2024
|
DAVE PREMILABEN PRANSHANKAR
|
1105002WL005129
|
DAVE PREMILABEN PRANSHANKAR
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899856865
|
|
DAVE PREMILABEN PRAN
|
BANK OF BARODA(606985)
|
2
|
DHARI
|
GJ-05-002-017-001/111 (Fatehgadh)
|
1105002000NRG24150120240039722
|
15/01/2024
|
PRANSHANKAR HARISHANKAR DAVE
|
1105002WL005129
|
PRANSHANKAR HARISHANKAR DAVE
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899856864
|
|
PRANSHANKAR HARISHAN
|
BANK OF BARODA(606985)
|
3
|
DHARI
|
GJ-05-002-017-001/111 (Fatehgadh)
|
1105002000NRG24150120240039724
|
15/01/2024
|
VIRENDRA PRANSHANKAR DAVE
|
1105002WL005129
|
VIRENDRA PRANSHANKAR DAVE
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899856863
|
|
VIRENDRA P DAVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|