|
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
|
MAHUDHA
|
GJ-13-014-031-001/1044
(Sanali)
|
1113014000NRG25120420240000253
|
12/04/2024
|
Sodhaparmar Arvindsinh Sothabhai
|
1113014WL000060
|
Sodhaparmar Arvindsinh Sothabhai
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290937689
|
|
ARVINDSINH SOTHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-031-001/4712
(Sanali)
|
1113014000NRG25120420240000254
|
12/04/2024
|
Sodha Kokilaben Arjunsinh
|
1113014WL000060
|
Sodha Kokilaben Arjunsinh
|
00045
|
BARB0MOHOLE
|
100
|
100
|
Processed
|
25/04/2024
|
|
3290937690
|
|
SODHA KOKILABEN ARJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2660
|
2660
|
|
|
|
|
|
|
|