|
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
|
JOTANA
|
GJ-10-001-080-001/100697
(Martoli)
|
1110001000NRG24140220240052160
|
14/02/2024
|
THAKOR SHILPABEN RAJUJI
|
1110001WL007544
|
THAKOR SHILPABEN RAJUJI
|
00048
|
BKID0002226
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2887054772
|
|
SHILPABEN RAJUJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
JOTANA
|
GJ-10-001-080-001/108158
(Martoli)
|
1110001000NRG24140220240052161
|
14/02/2024
|
Thakor maheshji tejaji
|
1110001WL007544
|
Thakor maheshji tejaji
|
00048
|
BKID0002226
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2887054775
|
|
MAHESHJI TEJMALJI THAKOR
|
BANK OF INDIA(508505)
|
|
3
|
JOTANA
|
GJ-10-001-080-001/108158
(Martoli)
|
1110001000NRG24140220240052162
|
14/02/2024
|
THAKOR RINKUBEN MAHESHJI
|
1110001WL007544
|
THAKOR RINKUBEN MAHESHJI
|
00048
|
BKID0002226
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2887054774
|
|
RINKUBEN MAHESHJI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
JOTANA
|
GJ-10-001-080-001/108165
(Martoli)
|
1110001000NRG24140220240052163
|
14/02/2024
|
Thakor Rajuji Tejaji
|
1110001WL007544
|
Thakor Rajuji Tejaji
|
00048
|
BKID0002226
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2887054773
|
|
RAJU TEJAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|