|
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
|
MANDAL
|
GJ-12-011-001-001/5098
(DADHANA )
|
1112011000NRG25240520240016656
|
24/05/2024
|
THAKOR SHIVABHAI CHANDUJI
|
1112011WL001034
|
THAKOR SHIVABHAI CHANDUJI
|
00045
|
BARB0DBUGHR
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384327796
|
|
SHIVABHAI CHANDUJI T
|
BANK OF BARODA(606985)
|
|
2
|
MANDAL
|
GJ-12-011-001-001/5098
(DADHANA )
|
1112011000NRG25240520240016657
|
24/05/2024
|
THAKOR SHIVABHAI CHANDUJI
|
1112011WL001034
|
THAKOR SHIVABHAI CHANDUJI
|
00045
|
BARB0DBUGHR
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384327797
|
|
Thakor Shardaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|