|
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-16-007-117-001/8789789714
(Indore)
|
1116007000NRG25290420240002913
|
29/04/2024
|
BHAVNABEN K. VASAVA
|
1116007WL000616
|
BHAVNABEN K. VASAVA
|
00045
|
BARB0PANETH
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490657827
|
|
BHAVNABEN KABHAIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
JHAGADIA
|
GJ-16-007-117-001/8789789714
(Indore)
|
1116007000NRG25290420240002912
|
29/04/2024
|
KABHAYBHAI CHANDUBHAI VASAVA
|
1116007WL000616
|
KABHAYBHAI CHANDUBHAI VASAVA
|
00045
|
BARB0PANETH
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490657829
|
|
VASAVA KABHAI BHAI
|
BANK OF BARODA(606985)
|
|
3
|
JHAGADIA
|
GJ-16-007-117-001/8789789714
(Indore)
|
1116007000NRG25290420240002914
|
29/04/2024
|
VISHALBHAI KABHAIYBHAI VASAVA
|
1116007WL000616
|
VISHALBHAI KABHAIYBHAI VASAVA
|
00045
|
BARB0PANETH
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490657828
|
|
VISHALBHAI KABHAIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|