|
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
|
VISAVADAR
|
GJ-06-014-047-001/140
(Liliya )
|
1106014000NRG24110120240104761
|
11/01/2024
|
Sinaviya Harshukhbhai babubhai
|
1106014WL012922
|
Sinaviya Harshukhbhai babubhai
|
00045
|
BARB0DBBIYA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793825
|
|
HARSUKH BABULAL SINV
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-047-001/28
(Liliya )
|
1106014000NRG24110120240104763
|
11/01/2024
|
Mansukhbhai Babubhai Sinaviya
|
1106014WL012922
|
Mansukhbhai Babubhai Sinaviya
|
00045
|
BARB0DBBIYA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793826
|
|
MANSUKHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
VISAVADAR
|
GJ-06-014-047-001/151
(Liliya )
|
1106014000NRG24110120240104762
|
11/01/2024
|
KISHORBHAI MANSUKHBHAI MAKVANA
|
1106014WL012922
|
KISHORBHAI MANSUKHBHAI MAKVANA
|
00089
|
CBIN0284850
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793827
|
|
KISHOR MANSUKHBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|