|
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
|
SANKHEDA
|
GJ-15-007-068-002/11161047
()
|
1115007000NRG25180520240018925
|
18/05/2024
|
Bhil Ajamiben
|
1115007WL003075
|
Bhil Ajamiben
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224716822
|
|
AJMIBEN AATIYABHAI DUBHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANKHEDA
|
GJ-15-007-068-002/111611149
()
|
1115007000NRG25180520240018926
|
18/05/2024
|
Bhil Kishanbhai Nanjibhai
|
1115007WL003075
|
Bhil Kishanbhai Nanjibhai
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224716821
|
|
BHIL KISHANBHAI NANJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|