|
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
|
VIJAYNAGAR
|
GJ-09-005-005-001/6394651844
(Biladiya)
|
1109005000NRG25240420240052654
|
25/04/2024
|
Bodat Dharmendrabhai Dhulaji
|
1109005WL000909
|
Bodat Dharmendrabhai Dhulaji
|
00045
|
BARB0DBCTOD
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400278845
|
|
BODAT DHARMENDRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-005-001/6394651844
(Biladiya)
|
1109005000NRG25240420240052655
|
25/04/2024
|
Bodat Dipikaben Dharmeshbhai
|
1109005WL000909
|
Bodat Dipikaben Dharmeshbhai
|
00045
|
BARB0DBCTOD
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400278844
|
|
BODAT DIPIKABEN DHAR
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-005-001/6395473
(Biladiya)
|
1109005000NRG25240420240052656
|
25/04/2024
|
ASARI RUPAJI KALAJI
|
1109005WL000909
|
ASARI RUPAJI KALAJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400278846
|
|
RUPAJI KALAJI ASARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|