|
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
|
KALAVAD
|
GJ-01-010-082-001/2099
(Rajsthali)
|
1101010000NRG25220420240000589
|
22/04/2024
|
ZAPDA SURESH JIVANBHAI
|
1101010WL000128
|
ZAPDA SURESH JIVANBHAI
|
00045
|
BARB0KALAVA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374946536
|
|
SURESH JIVANBHAI ZAP
|
BANK OF BARODA(606985)
|
|
2
|
KALAVAD
|
GJ-01-010-082-001/70882
(Rajsthali)
|
1101010000NRG25220420240000590
|
22/04/2024
|
Sureshbhai zapada
|
1101010WL000128
|
Sureshbhai zapada
|
00045
|
BARB0KALAVA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374946535
|
|
SURESHBHAI ZAPDA
|
BANK OF BARODA(606985)
|
|
3
|
KALAVAD
|
GJ-01-010-082-001/70884
(Rajsthali)
|
1101010000NRG25220420240000591
|
22/04/2024
|
LAXMANBHAI SAVAJIBHAI ZAPADA
|
1101010WL000128
|
LAXMANBHAI SAVAJIBHAI ZAPADA
|
00045
|
BARB0KALAVA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374946537
|
|
LAKHMANBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|