|
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
|
PATAN
|
GJ-20-004-006-001/63
(AmbaPura )
|
1120004000NRG25030520240008047
|
03/05/2024
|
PRAJAPATI SAVITABEN PRAKASHABHAI
|
1120004WL001075
|
PRAJAPATI SAVITABEN PRAKASHABHAI
|
00045
|
BARB0PATANX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861836552
|
|
SAVITABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-006-001/63
(AmbaPura )
|
1120004000NRG25030520240008046
|
03/05/2024
|
PRAJAPATI PRAKASHBHAI SHIVARAMBHAI
|
1120004WL001075
|
PRAJAPATI PRAKASHBHAI SHIVARAMBHAI
|
00165
|
IBKL0000443
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861836553
|
|
PRAKASHBHAI SHIVRMBHAI PRAJAPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|