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
|
VISNAGAR
|
GJ-10-009-006-001/109204 (Bhandu)
|
1110009000NRG24261020230036813
|
26/10/2023
|
parmar arvindbhai prahladbhai
|
1110009WL005562
|
parmar arvindbhai prahladbhai
|
00045
|
BARB0BHANDU
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990800255
|
|
PARMAR ARVINDBHAI PR
|
BANK OF BARODA(606985)
|
2
|
VISNAGAR
|
GJ-10-009-006-001/109218 (Bhandu)
|
1110009000NRG24261020230036814
|
26/10/2023
|
solanki mukeshbhai jenabhai
|
1110009WL005562
|
solanki mukeshbhai jenabhai
|
00045
|
BARB0BHANDU
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990800256
|
|
MUKESHBHAI JHINABHAI
|
BANK OF BARODA(606985)
|
3
|
VISNAGAR
|
GJ-10-009-006-001/203364 (Bhandu)
|
1110009000NRG24261020230036815
|
26/10/2023
|
THAKOR BALVANTJI PRATAPJI
|
1110009WL005562
|
THAKOR BALVANTJI PRATAPJI
|
00045
|
BARB0BHANDU
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990800254
|
|
BALVANTJI PRATAPJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|