|
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
|
DHOLKA
|
GJ-12-003-063-001/11170566
(VAUTHA )
|
1112003000NRG25020520240006528
|
02/05/2024
|
BHARVAD KHODABHAI HIRABHAI
|
1112003WL000537
|
BHARVAD KHODABHAI HIRABHAI
|
00045
|
BARB0SAHIJX
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3860601552
|
|
BHARVAD KHODABHAI HI
|
BANK OF BARODA(606985)
|
|
2
|
DHOLKA
|
GJ-12-003-063-001/11170566
(VAUTHA )
|
1112003000NRG25020520240006529
|
02/05/2024
|
BHARVAD KHODABHAI HIRABHAI
|
1112003WL000537
|
BHARVAD KHODABHAI HIRABHAI
|
00045
|
BARB0SAHIJX
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3860601553
|
|
AMRIBEN KHODABHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|