|
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
|
GALTESHWAR
|
GJ-13-010-096-001/282-D
(Vaghroli)
|
1113010000NRG24041120230083305
|
04/11/2023
|
RAMESHBHAI BHIKHABHAI PARMAR
|
1113010WL011806
|
RAMESHBHAI BHIKHABHAI PARMAR
|
00045
|
BARB0VANODA
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7363778006
|
|
PARMAR RAMESHBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-096-002/813-D
(Vaghroli)
|
1113010000NRG24041120230083306
|
04/11/2023
|
SHEKH HABIBMIYA ABDULMIYA
|
1113010WL011806
|
SHEKH HABIBMIYA ABDULMIYA
|
00048
|
BKID0002827
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7363778007
|
|
HABIBMIYA ABDULMIYA SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|