|
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
|
PETLAD
|
GJ-22-003-013-001/189
(Danteli)
|
1122003000NRG24151220230063713
|
15/12/2023
|
Gulabsinh Kesrisinh Mahida
|
1122003WL003893
|
Gulabsinh Kesrisinh Mahida
|
00045
|
BARB0DBVADA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203483809
|
|
GULABBHAI KESHARISIN
|
BANK OF BARODA(606985)
|
|
2
|
PETLAD
|
GJ-22-003-013-001/209
(Danteli)
|
1122003000NRG24151220230063714
|
15/12/2023
|
Ranjitbhai Bababhai Thakor
|
1122003WL003893
|
Ranjitbhai Bababhai Thakor
|
00045
|
BARB0DBVADA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203483808
|
|
RANJITBHAI BABABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|