|
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
|
DHOLKA
|
GJ-12-003-007-001/11170755
(BADARKHA )
|
1112003000NRG25120420240000023
|
12/04/2024
|
KANCHANBEN NARESHKUMAR ZALA
|
1112003WL000014
|
KANCHANBEN NARESHKUMAR ZALA
|
00045
|
BARB0DHOLKA
|
2868
|
2868
|
Processed
|
25/04/2024
|
|
3290936894
|
|
KANCHANBEN NARESHKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DHOLKA
|
GJ-12-003-007-001/11170755
(BADARKHA )
|
1112003000NRG25120420240000022
|
12/04/2024
|
NARESHKUMAR MULJIBHAI ZALA
|
1112003WL000014
|
NARESHKUMAR MULJIBHAI ZALA
|
00048
|
BKID0002105
|
2868
|
2868
|
Processed
|
25/04/2024
|
|
3290936895
|
|
MRS KANCHANBEN NARESHKUMAR ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|