|
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
|
THARAD
|
GJ-08-020-064-001/679284
(Naroli)
|
1108020000NRG25200520240032948
|
20/05/2024
|
CHOHIBEN RAMABHAI HARIJAN
|
1108020WL002913
|
CHOHIBEN RAMABHAI HARIJAN
|
00045
|
BARB0THARAD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4214445695
|
|
CHOHIBEN RAMABHAI HA
|
BANK OF BARODA(606985)
|
|
2
|
THARAD
|
GJ-08-020-064-001/679284
(Naroli)
|
1108020000NRG25200520240032947
|
20/05/2024
|
RAMA RAVTA HARIJAN
|
1108020WL002913
|
RAMA RAVTA HARIJAN
|
00045
|
BARB0THARAD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4214445694
|
|
RAMA RAVTA HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
THARAD
|
GJ-08-020-064-001/679284
(Naroli)
|
1108020000NRG25200520240032949
|
20/05/2024
|
VIMALABEN RAMABHAI CHAUHAN
|
1108020WL002913
|
VIMALABEN RAMABHAI CHAUHAN
|
00045
|
BARB0THARAD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4214445696
|
|
VIMALABEN RAMABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|