|
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
|
CHANASMA
|
GJ-20-007-004-001/590
(Chaveli )
|
1120007000NRG25050620240025518
|
05/06/2024
|
VAGHARI DINESHBHAI MANGABHAI
|
1120007WL002701
|
VAGHARI DINESHBHAI MANGABHAI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
08/06/2024
|
|
4819331776
|
|
VAGHARI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-004-001/36
(Chaveli )
|
1120007000NRG25050620240025517
|
05/06/2024
|
VAGHARI KAVITABEN HARESHBHAI
|
1120007WL002701
|
VAGHARI KAVITABEN HARESHBHAI
|
00045
|
BARB0ZILIAX
|
3346
|
3346
|
Processed
|
08/06/2024
|
|
4819331775
|
|
KAVITABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|