|
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
|
SAVLI
|
GJ-15-004-025-001/1017
(INDRAD)
|
1115004000NRG24180320240191774
|
20/03/2024
|
RATHOD KANKUBEN
|
1115004WL028246
|
RATHOD KANKUBEN
|
00045
|
BARB0BHANIY
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220321352
|
|
RATHOD KANKUBEN
|
BANK OF BARODA(606985)
|
|
2
|
SAVLI
|
GJ-15-004-025-001/1036
(INDRAD)
|
1115004000NRG24180320240191775
|
20/03/2024
|
TALAVIYA YOGESHBHAI ASHVINBHAI
|
1115004WL028246
|
TALAVIYA YOGESHBHAI ASHVINBHAI
|
00045
|
BARB0BHANIY
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220321353
|
|
TALAVIYA YOGESHBHAI ASHWINBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|