|
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
|
THASRA
|
GJ-13-010-001-001/230-B
(Aajroli)
|
1113010000NRG25220420240001797
|
22/04/2024
|
PARMAR ANDARBHAI BUDHABHAI
|
1113010WL000414
|
PARMAR ANDARBHAI BUDHABHAI
|
00045
|
BARB0DBSELI
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3374864285
|
|
PARMAR ANDARBHAI BUD
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-001-001/232-B
(Aajroli)
|
1113010000NRG25220420240001799
|
22/04/2024
|
PARMAR CHANDRASINH MANORBHAI
|
1113010WL000414
|
PARMAR CHANDRASINH MANORBHAI
|
00045
|
BARB0DBSELI
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3374864284
|
|
CHANDRASINH MANORBHA
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-001-001/232-B
(Aajroli)
|
1113010000NRG25220420240001798
|
22/04/2024
|
PARMAR MAYURBHAI CHANDRASINH
|
1113010WL000414
|
PARMAR MAYURBHAI CHANDRASINH
|
00045
|
BARB0DBSELI
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3374864283
|
|
MAYURKUMAR CHANDERSINH PARMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|