|
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
|
Dolvan
|
GJ-26-004-047-001/11224460
(Kalamkui)
|
1126004000NRG25240520240019129
|
24/05/2024
|
Gamit Chandrasingbhai Sumanbhai
|
1126004WL002273
|
Gamit Chandrasingbhai Sumanbhai
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383719026
|
|
CHANDRASINGBHAI SUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-047-001/11224460
(Kalamkui)
|
1126004000NRG25240520240019128
|
24/05/2024
|
SUMANBHAI KOTIYABHAI GAMIT
|
1126004WL002273
|
SUMANBHAI KOTIYABHAI GAMIT
|
00114
|
SDCB0000028
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383719025
|
|
SUMANBHAI KOTIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|