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
|
RADHANPUR
|
GJ-20-002-028-001/395 (Najupura )
|
1120002000NRG25190420240002715
|
19/04/2024
|
THAKOR DHARMIBEN LAKHABHAI
|
1120002WL000442
|
THAKOR DHARMIBEN LAKHABHAI
|
00045
|
BARB0RADHAN
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364570589
|
|
THAKOR DHARMIBEN LAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
RADHANPUR
|
GJ-20-002-028-001/63 (Najupura )
|
1120002000NRG25190420240002716
|
19/04/2024
|
THAKOR BABUBHAI LAGDHIRBHAI
|
1120002WL000442
|
THAKOR BABUBHAI LAGDHIRBHAI
|
00114
|
GSCB0BKD001
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364570590
|
|
THAKOR BABUBHAI LAGD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4546
|
4546
|
|
|
|
|
|
|
|