|
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
|
WADHWAN
|
GJ-03-001-012-001/3-A
(GUNDIYALA )
|
1103001000NRG25060520240004430
|
06/05/2024
|
RANCHHODBHAI BHAGWANBHAI SABALIYA
|
1103001WL000695
|
RANCHHODBHAI BHAGWANBHAI SABALIYA
|
00045
|
BARB0DBTUVA
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3912694332
|
|
RANCHODBHAI BHAGVAN
|
BANK OF BARODA(606985)
|
|
2
|
WADHWAN
|
GJ-03-001-012-001/3-A
(GUNDIYALA )
|
1103001000NRG25060520240004431
|
06/05/2024
|
SABALIYA SUREJBEN RANACHODBHAI
|
1103001WL000695
|
SABALIYA SUREJBEN RANACHODBHAI
|
00045
|
BARB0DBTUVA
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3912694331
|
|
SABALIYA SUREJBEN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|