|
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
|
PETLAD
|
GJ-22-003-022-001/555
(Jogan)
|
1122003000NRG24250120240070468
|
25/01/2024
|
Thakor Maheshbhai Ramabhai
|
1122003WL004256
|
Thakor Maheshbhai Ramabhai
|
00045
|
BARB0PETLAD
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2139417683
|
|
Mr. Maheshbhai Thakor
|
INDIAN BANK(607105)
|
|
2
|
PETLAD
|
GJ-22-003-022-001/608
(Jogan)
|
1122003000NRG24250120240070469
|
25/01/2024
|
Ramabhai Punjabhai Chavda
|
1122003WL004256
|
Ramabhai Punjabhai Chavda
|
00045
|
BARB0PETLAD
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2139417681
|
|
RAMABHAI PUNJABHAI C
|
BANK OF BARODA(606985)
|
|
3
|
PETLAD
|
GJ-22-003-022-001/612
(Jogan)
|
1122003000NRG24250120240070470
|
25/01/2024
|
Kiritbhai Somabhai Thakor
|
1122003WL004256
|
Kiritbhai Somabhai Thakor
|
00045
|
BARB0PETLAD
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2139417684
|
|
THAKOR KIRITBHAI SOM
|
BANK OF BARODA(606985)
|
|
4
|
PETLAD
|
GJ-22-003-022-001/613
(Jogan)
|
1122003000NRG24250120240070471
|
25/01/2024
|
SHARDABEN RAYSANGBHAI THAKOR
|
1122003WL004256
|
SHARDABEN RAYSANGBHAI THAKOR
|
00045
|
BARB0PETLAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139417682
|
|
SHARDABEN RAYSANGBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12055
|
12055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12055
|
12055
|
|
|
|
|
|
|
|