|
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-20-003-043-001/112144027-D
(Sahesa )
|
1120003000NRG24170720230058484
|
17/07/2023
|
THAKOR JOGAJI LAVUJI
|
1120003WL004570
|
THAKOR JOGAJI LAVUJI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
21/07/2023
|
|
3629329495
|
|
THAKOR JOGAJI
|
BANK OF BARODA(606985)
|
|
2
|
SIDHPUR
|
GJ-20-003-043-001/2585753
(Sahesa )
|
1120003000NRG24170720230058485
|
17/07/2023
|
thakor sakarben chehraji
|
1120003WL004570
|
thakor sakarben chehraji
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
21/07/2023
|
|
3629329494
|
|
SAKARBEN CHEHRAJI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
SIDHPUR
|
GJ-20-003-043-001/27
(Sahesa )
|
1120003000NRG24170720230058486
|
17/07/2023
|
Shitalben Vikramsinh Thakor
|
1120003WL004570
|
Shitalben Vikramsinh Thakor
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
21/07/2023
|
|
3629329493
|
|
SHITALBEN VIKRAMSINH THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|