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-20-002-001-002/13 (Agichana )
|
1120002000NRG25230420240004365
|
23/04/2024
|
VASHRAMBHAI SANKARBHAI THAKOR
|
1120002WL000721
|
VASHRAMBHAI SANKARBHAI THAKOR
|
00045
|
BARB0RADHAN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368629441
|
|
VASHRAMBHAI SANKARBH
|
BANK OF BARODA(606985)
|
2
|
RADHANPUR
|
GJ-20-002-001-002/36 (Agichana )
|
1120002000NRG25230420240004366
|
23/04/2024
|
GOVINDBHAI VERASIBHAI THAKOR
|
1120002WL000721
|
GOVINDBHAI VERASIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368629442
|
|
GOVINDBHAI VARSHIBHA
|
BANK OF BARODA(606985)
|
3
|
RADHANPUR
|
GJ-20-002-001-002/8 (Agichana )
|
1120002000NRG25230420240004367
|
23/04/2024
|
AMRATBHAI VERSIBHAI THAKOR
|
1120002WL000721
|
AMRATBHAI VERSIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368629440
|
|
AMRATBHAI VERSIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|