|
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
|
RADHANPUR
|
GJ-20-002-036-002/1
(Santhli )
|
1120002000NRG25240520240019039
|
24/05/2024
|
Chetanbhai Bhalabhai Thakor
|
1120002WL002077
|
Chetanbhai Bhalabhai Thakor
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383960296
|
|
CHETANBHAI BHALABHAI THAKOR
|
FEDERAL BANK(607165)
|
|
2
|
RADHANPUR
|
GJ-20-002-036-002/11
(Santhli )
|
1120002000NRG25240520240019040
|
24/05/2024
|
RAMESHBHAI MOMAJIBHAI THAKOR
|
1120002WL002077
|
RAMESHBHAI MOMAJIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383960294
|
|
RAMESHBHAI MOMJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
RADHANPUR
|
GJ-20-002-036-002/255
(Santhli )
|
1120002000NRG25240520240019041
|
24/05/2024
|
JAKIRBHAI KESARBHAI SINDHI
|
1120002WL002077
|
JAKIRBHAI KESARBHAI SINDHI
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383960295
|
|
JAKIR KESHARKHAN JAM
|
BANK OF BARODA(606985)
|
|
4
|
RADHANPUR
|
GJ-20-002-036-002/259
(Santhli )
|
1120002000NRG25240520240019042
|
24/05/2024
|
CHAMPABEN VELABHAI PRAJAPATI
|
1120002WL002077
|
CHAMPABEN VELABHAI PRAJAPATI
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383960293
|
|
CHAMPABEN VELABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13244
|
13244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13244
|
13244
|
|
|
|
|
|
|
|