|
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-13-010-002-001/254-A
(Agarwa)
|
1113010000NRG24210620230036467
|
22/06/2023
|
Jadav Salambhai Somabhai
|
1113010WL003914
|
Jadav Salambhai Somabhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2803684387
|
|
Jadav Salambhai Somabhai
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-002-001/255-A
(Agarwa)
|
1113010000NRG24210620230036468
|
22/06/2023
|
Parmar Salambhai Dhulabhai
|
1113010WL003914
|
Parmar Salambhai Dhulabhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2803684386
|
|
SALAMBHAI DHULA PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-002-001/256-A
(Agarwa)
|
1113010000NRG24210620230036469
|
22/06/2023
|
Rathod Gajaraben Mohanbhai
|
1113010WL003914
|
Rathod Gajaraben Mohanbhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2803684388
|
|
RATHOD GAJARABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-002-001/253-A
(Agarwa)
|
1113010000NRG24210620230036466
|
22/06/2023
|
Parmar Raijibhai Shabhaibhai
|
1113010WL003914
|
Parmar Raijibhai Shabhaibhai
|
00048
|
BKID0002064
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2803684389
|
|
PARMAR RAIJIBHAI SHABHAIBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|