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
|
JAMKANDORNA
|
GJ-02-007-044-001/41326 (TARAVDA)
|
1102007000NRG25240420240000843
|
24/04/2024
|
BHIKHABHAI LAKHABHAI DHUNDHARVA
|
1102007WL000185
|
BHIKHABHAI LAKHABHAI DHUNDHARVA
|
00045
|
BARB0DBRAYA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400272125
|
|
BHIKHABHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
2
|
JAMKANDORNA
|
GJ-02-007-044-001/41326 (TARAVDA)
|
1102007000NRG25240420240000844
|
24/04/2024
|
JYOTSNABEN BHIKHALAL DHUNDHARVA
|
1102007WL000185
|
JYOTSNABEN BHIKHALAL DHUNDHARVA
|
00045
|
BARB0DBRAYA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400272126
|
|
JYOTSNABEN BHIKHALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|