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
|
JHAGADIA
|
GJ-16-007-004-001/888888943 (Asha)
|
1116007000NRG25190420240001558
|
20/04/2024
|
KAMLESHKUMAR MAHESHBHAI VASAVA
|
1116007WL000306
|
KAMLESHKUMAR MAHESHBHAI VASAVA
|
00045
|
BARB0PANETH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719711
|
|
KAMLESHKUMAR MAHESHB
|
BANK OF BARODA(606985)
|
2
|
JHAGADIA
|
GJ-16-007-004-001/888888943 (Asha)
|
1116007000NRG25190420240001557
|
20/04/2024
|
MAHESHBHAI CHANDUBHAI VASAVA
|
1116007WL000306
|
MAHESHBHAI CHANDUBHAI VASAVA
|
00045
|
BARB0PANETH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719710
|
|
MAHESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|