|
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
|
SIDHPUR
|
GJ-20-003-035-001/2591702
(Mudvada )
|
1120003000NRG24170720230058481
|
17/07/2023
|
Thakor Kamaji Gajuji
|
1120003WL004569
|
Thakor Kamaji Gajuji
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
21/07/2023
|
|
3629329863
|
|
KAMAJI GAJUJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
SIDHPUR
|
GJ-20-003-035-001/2597636
(Mudvada )
|
1120003000NRG24170720230058482
|
17/07/2023
|
thakor bhvnaben chetanji
|
1120003WL004569
|
thakor bhvnaben chetanji
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
21/07/2023
|
|
3629329864
|
|
THAKOR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIDHPUR
|
GJ-20-003-035-001/77-A
(Mudvada )
|
1120003000NRG24170720230058483
|
17/07/2023
|
PANCHAL MUKESHBHAI CHANDUBHAI
|
1120003WL004569
|
PANCHAL MUKESHBHAI CHANDUBHAI
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
21/07/2023
|
|
3629329862
|
|
MUKESHKUMAR CHANDULAL PANCHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|