|
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
|
GALTESHWAR
|
GJ-13-010-011-001/334-D
(Baladha)
|
1113010000NRG25160520240010539
|
20/05/2024
|
PATEL NARENDRABHAI RATILAL
|
1113010WL001674
|
PATEL NARENDRABHAI RATILAL
|
00045
|
BARB0VADKAI
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4211344585
|
|
NARENDRAKUMAR RATILAL PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-011-001/319-D
(Baladha)
|
1113010000NRG25160520240010538
|
20/05/2024
|
SUBHASHBHAI RAVJIBHAI PATEL
|
1113010WL001674
|
SUBHASHBHAI RAVJIBHAI PATEL
|
00048
|
BKID0002827
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4211344586
|
|
SUBHASHBHAI RAVJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
3
|
GALTESHWAR
|
GJ-13-010-011-001/341-D
(Baladha)
|
1113010000NRG25160520240010540
|
20/05/2024
|
VISHNUBHAI DHAHYABHAI PATEL
|
1113010WL001674
|
VISHNUBHAI DHAHYABHAI PATEL
|
00048
|
BKID0002827
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4211344584
|
|
VISNUBHAI DAHYABHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|