|
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
|
GARIADHAR
|
GJ-04-006-040-001/77157
(Shivendranagar )
|
1104006000NRG24190320240093556
|
19/03/2024
|
BALUBEN RAGHAVBHAI MAKWANA
|
1104006WL006588
|
BALUBEN RAGHAVBHAI MAKWANA
|
00045
|
BARB0DBPARV
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3218173488
|
|
BALUBEN RAGHAVBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
GARIADHAR
|
GJ-04-006-030-001/47071
(Paravdi )
|
1104006000NRG24190320240093555
|
19/03/2024
|
CHAMPABEN MAKWANA
|
1104006WL006587
|
CHAMPABEN MAKWANA
|
00415
|
SBIN0013475
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3218173489
|
|
NARSHIBHAI SADULBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|