|
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
|
THASRA
|
GJ-13-010-082-001/284-B
(Sandheli)
|
1113010000NRG24020220240103673
|
02/02/2024
|
Patel Rameshbhai Dahyabhai
|
1113010WL015348
|
Patel Rameshbhai Dahyabhai
|
00045
|
BARB0DBSELI
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2155115075
|
|
RAMESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-082-001/285-B
(Sandheli)
|
1113010000NRG24020220240103674
|
02/02/2024
|
GOSWAMI MAHESHBHARTHI BABARBHARTHI
|
1113010WL015348
|
GOSWAMI MAHESHBHARTHI BABARBHARTHI
|
00045
|
BARB0DBSELI
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2155115076
|
|
MAHESHBHARTHI BABARB
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-082-001/286-B
(Sandheli)
|
1113010000NRG24020220240103675
|
02/02/2024
|
PARMAR MAGANBHAI MOTIBHAI
|
1113010WL015348
|
PARMAR MAGANBHAI MOTIBHAI
|
00045
|
BARB0DBSELI
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2155115077
|
|
MAGANBHAI MOTIBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|