|
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
|
DHARI
|
GJ-05-002-017-001/96
(Fatehgadh)
|
1105002000NRG25020520240004013
|
02/05/2024
|
KHUNT JAIMIN UPENDRBHAI
|
1105002WL000353
|
KHUNT JAIMIN UPENDRBHAI
|
00045
|
BARB0DHAMRE
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862393340
|
|
JAIMIN UPENDRABHAI P
|
BANK OF BARODA(606985)
|
|
2
|
DHARI
|
GJ-05-002-017-001/96
(Fatehgadh)
|
1105002000NRG25020520240004012
|
02/05/2024
|
PATEL REKHABEN UPENDRBHAI
|
1105002WL000353
|
PATEL REKHABEN UPENDRBHAI
|
00045
|
BARB0DHAMRE
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862393339
|
|
UPENDERBHAI BALUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|