|
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
|
VIJAPUR
|
GJ-10-010-039-001/44266
(Kolvada)
|
1110010000NRG24151220230041833
|
15/12/2023
|
MR RAJUKUMAR PRATAPJI VIHOL
|
1110010WL006330
|
MR RAJUKUMAR PRATAPJI VIHOL
|
00045
|
BARB0DBGERI
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205545168
|
|
RAJUKUMAR PRATAPJI V
|
BANK OF BARODA(606985)
|
|
2
|
VIJAPUR
|
GJ-10-010-039-001/44266
(Kolvada)
|
1110010000NRG24151220230041832
|
15/12/2023
|
MRS TEJUBEN PRATAPJI VIHOL
|
1110010WL006330
|
MRS TEJUBEN PRATAPJI VIHOL
|
00045
|
BARB0DBGERI
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205545167
|
|
TEJUBEN PRATAPJI VIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|