|
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
|
BAGASARA
|
GJ-05-011-015-001/6345
(Janjariya Nava )
|
1105011000NRG24261020230036409
|
26/10/2023
|
MUKESHBHAI JIVRAJBHAI MAKAVANA
|
1105011WL004082
|
MUKESHBHAI JIVRAJBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
3225
|
3225
|
Processed
|
03/11/2023
|
|
6991051860
|
|
MUKESHKUMAR JIVRAJBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-05-011-016-001/100
(Jethiavadar )
|
1105011000NRG24261020230036408
|
26/10/2023
|
KANSAGARA BHARATBHAI SAMBHUBHAI
|
1105011WL004081
|
KANSAGARA BHARATBHAI SAMBHUBHAI
|
00048
|
BKID0002745
|
3225
|
3225
|
Processed
|
03/11/2023
|
|
6991051859
|
|
BHARATBHAI SAMBHUBHAI KANSAGARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6450
|
6450
|
|
|
|
|
|
|
|