|
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
|
JHAGADIA
|
GJ-16-007-090-001/858786107
(Anadhara)
|
1116007000NRG25230420240002329
|
23/04/2024
|
CHTURBHAI ZINABHAI VASAVA
|
1116007WL000497
|
CHTURBHAI ZINABHAI VASAVA
|
00048
|
BKID0003004
|
3330
|
3330
|
Processed
|
29/04/2024
|
|
3368637287
|
|
CHATURBHAI JINABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
2
|
JHAGADIA
|
GJ-16-007-090-001/858786107
(Anadhara)
|
1116007000NRG25230420240002330
|
23/04/2024
|
RADHIBEN CHATUR VASAVA
|
1116007WL000497
|
RADHIBEN CHATUR VASAVA
|
00048
|
BKID0003004
|
3330
|
3330
|
Processed
|
29/04/2024
|
|
3368637286
|
|
RADHABEN CHATURBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
3
|
JHAGADIA
|
GJ-16-007-090-001/858786107
(Anadhara)
|
1116007000NRG25230420240002331
|
23/04/2024
|
Vasava Champak Bhai
|
1116007WL000497
|
Vasava Champak Bhai
|
00415
|
SBIN0000522
|
3330
|
3330
|
Processed
|
29/04/2024
|
|
3368637288
|
|
CHAMPAKBHAI CHATURBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|