|
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
|
SANKHEDA
|
GJ-15-007-064-001/11160999
()
|
1115007000NRG25110620240031173
|
12/06/2024
|
TADVI LAXAMIBEN BHAYLALABHAI
|
1115007WL005245
|
TADVI LAXAMIBEN BHAYLALABHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6136478894
|
|
TADVI LAXMIBEN
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-064-001/11161111
()
|
1115007000NRG25110620240031175
|
12/06/2024
|
SUMITRABEN NILESHBHAI TADVI
|
1115007WL005245
|
SUMITRABEN NILESHBHAI TADVI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6136478893
|
|
SUMITRABEN NILESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-064-001/11161141
()
|
1115007000NRG25110620240031176
|
12/06/2024
|
Tadvi Rekhaben Rakeshbhai
|
1115007WL005245
|
Tadvi Rekhaben Rakeshbhai
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6136478895
|
|
REKHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|