|
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
|
MAHUDHA
|
GJ-13-014-035-001/2764
(Baraiyani Muvadi)
|
1113014000NRG25230420240002432
|
23/04/2024
|
SODHA SONABEN MOHANBHAI
|
1113014WL000522
|
SODHA SONABEN MOHANBHAI
|
00045
|
BARB0KATHLA
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398144652
|
|
SODHA SONABEN MOHANBHAI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-034-001/8118
(Faloli)
|
1113014000NRG25230420240002281
|
23/04/2024
|
Sodhaparmar Chandubhai Chaturbhai
|
1113014WL000494
|
Sodhaparmar Chandubhai Chaturbhai
|
00045
|
BARB0VADTHA
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398144651
|
|
SODHAPARMAR CHANDUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|