|
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
|
MALIA
|
GJ-06-005-038-001/112-B
(Katrasa )
|
1106005000NRG24210820230083584
|
22/08/2023
|
Dodia Pravinaben Anirudhsinh
|
1106005WL007161
|
Dodia Pravinaben Anirudhsinh
|
00045
|
BARB0AMRJUN
|
1485
|
1485
|
Processed
|
20/09/2023
|
|
5774379781
|
|
DODIYA ANIRUDHSINH N
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-038-001/355-A
(Katrasa )
|
1106005000NRG24210820230083585
|
22/08/2023
|
Kher Bhagatbhai Sagabhai
|
1106005WL007161
|
Kher Bhagatbhai Sagabhai
|
00045
|
BARB0AMRJUN
|
1485
|
1485
|
Processed
|
20/09/2023
|
|
5774379783
|
|
KHER VISHALBHAI BHAG
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-038-001/359
(Katrasa )
|
1106005000NRG24210820230083586
|
22/08/2023
|
Pintuben Vijaybhaui Kher
|
1106005WL007161
|
Pintuben Vijaybhaui Kher
|
00045
|
BARB0AMRJUN
|
1485
|
1485
|
Processed
|
20/09/2023
|
|
5774379782
|
|
NARANBHAI SAGABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4455
|
4455
|
|
|
|
|
|
|
|