|
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
|
PATAN
|
GJ-20-004-020-001/229
(Chadasana )
|
1120004000NRG25300420240006709
|
30/04/2024
|
Rabari Ishwarbhai Jalubhai
|
1120004WL000914
|
Rabari Ishwarbhai Jalubhai
|
00045
|
BARB0BALISA
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630894122
|
|
ISHWARBHAI JALUBHAI RABARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-020-001/225
(Chadasana )
|
1120004000NRG25300420240006708
|
30/04/2024
|
DESAI VIJAYBHAI VISHALBHAI
|
1120004WL000914
|
DESAI VIJAYBHAI VISHALBHAI
|
00048
|
BKID0002210
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630894121
|
|
VIJAY VISHABHAI DESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|