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
|
KOTDA SANGANI
|
GJ-02-002-003-001/5317 (ANIDA)
|
1102002000NRG25040520240002950
|
04/05/2024
|
Vaghela Kanchanben Rameshbhai
|
1102002WL000530
|
Vaghela Kanchanben Rameshbhai
|
00045
|
BARB0KOLITH
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3862497028
|
|
KANCHANBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-003-001/5317 (ANIDA)
|
1102002000NRG25040520240002949
|
04/05/2024
|
Vaghela Rameshchandra Keshavlal
|
1102002WL000530
|
Vaghela Rameshchandra Keshavlal
|
00045
|
BARB0NAVIMA
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3862497027
|
|
RAMESHCHANDRA KESHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|