|
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
|
MAHUDHA
|
GJ-13-014-031-001/90
(Sanali)
|
1113014000NRG24250920230066924
|
25/09/2023
|
Darji Sahilkumar Jitendrakumar
|
1113014WL008822
|
Darji Sahilkumar Jitendrakumar
|
00045
|
BARB0MOHOLE
|
256
|
256
|
Processed
|
03/10/2023
|
|
6028320343
|
|
SAHILKUMAR JITENDRAK
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-031-001/97
(Sanali)
|
1113014000NRG24250920230066925
|
25/09/2023
|
Sodhaparmar Dharmendrasinh Pravinsinh
|
1113014WL008822
|
Sodhaparmar Dharmendrasinh Pravinsinh
|
00045
|
BARB0MOHOLE
|
256
|
256
|
Processed
|
03/10/2023
|
|
6028320344
|
|
SODHAPARMAR DHARMENDRASINH PRAVINSINH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512
|
512
|
|
|
|
|
|
|
|