|
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
|
BECHRAJI
|
GJ-10-015-042-001/59190
(Rantej)
|
1110015000NRG24260320240059623
|
26/03/2024
|
RATHOD DINESHBHAI HARIBHAI
|
1110015WL008277
|
RATHOD DINESHBHAI HARIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543963878
|
|
DINESHBHAI HARIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-042-001/59190
(Rantej)
|
1110015000NRG24260320240059624
|
26/03/2024
|
RATHOD KETANKUMAR DINESHBHAI
|
1110015WL008277
|
RATHOD KETANKUMAR DINESHBHAI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543963877
|
|
KETANKUMAR DINESHBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|