|
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
|
PALITANA
|
GJ-04-007-042-001/157453
(Maidhar )
|
1104007000NRG24170720230071769
|
17/07/2023
|
CHAMPABEN MADHABHAI RATHOD
|
1104007WL002139
|
CHAMPABEN MADHABHAI RATHOD
|
00045
|
BARB0DBPANA
|
2868
|
2868
|
Processed
|
21/07/2023
|
|
3629327840
|
|
Rathod Madhabhai Mavjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PALITANA
|
GJ-04-007-042-001/157453
(Maidhar )
|
1104007000NRG24170720230071770
|
17/07/2023
|
CHAMPABEN MADHABHAI RATHOD
|
1104007WL002139
|
CHAMPABEN MADHABHAI RATHOD
|
00045
|
BARB0DBPANA
|
2868
|
2868
|
Processed
|
21/07/2023
|
|
3629327841
|
|
CHAMPABEN MADHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
PALITANA
|
GJ-04-007-042-001/174354
(Maidhar )
|
1104007000NRG24170720230071772
|
17/07/2023
|
DANGAR JAGDISHBHAI VALABHAI
|
1104007WL002139
|
DANGAR JAGDISHBHAI VALABHAI
|
00045
|
BARB0DBPANA
|
2868
|
2868
|
Processed
|
21/07/2023
|
|
3629327839
|
|
DANGAR VIJUBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|