|
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
|
SIDHPUR
|
GJ-20-003-009-001/1066
(Dhumad )
|
1120003000NRG24020320240089622
|
02/03/2024
|
THAKOR BHOMJIJI JAYANTIJI
|
1120003WL011632
|
THAKOR BHOMJIJI JAYANTIJI
|
00045
|
BARB0DBKAKO
|
255
|
255
|
Processed
|
19/04/2024
|
|
3103621320
|
|
THAKOR BHEMJIJI JAYA
|
BANK OF BARODA(606985)
|
|
2
|
SIDHPUR
|
GJ-20-003-035-001/124
(Mudvada )
|
1120003000NRG24020320240089624
|
02/03/2024
|
SADHU ASHOKBHAI SHIVARAMBHAI
|
1120003WL011634
|
SADHU ASHOKBHAI SHIVARAMBHAI
|
00045
|
BARB0DBKAKO
|
255
|
255
|
Processed
|
19/04/2024
|
|
3103621318
|
|
ASHOKBHAI SHIVRAM SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-028-001/9-A
(Lavara )
|
1120003000NRG24020320240089623
|
02/03/2024
|
THAKOR RAMILABEN MUKESHJI
|
1120003WL011633
|
THAKOR RAMILABEN MUKESHJI
|
00468
|
UBIN0929247
|
255
|
255
|
Processed
|
19/04/2024
|
|
3103621319
|
|
THAKOR RAMILABEN MUKESHJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
765
|
765
|
|
|
|
|
|
|
|