|
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
|
MATAR
|
GJ-13-007-002-001/776
(Aatoli)
|
1113007000NRG25170520240011110
|
17/05/2024
|
rathod vijaybhai becharbhai
|
1113007WL001751
|
rathod vijaybhai becharbhai
|
00045
|
BARB0SANDHA
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4224715729
|
|
VIJAYBHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-002-001/627
(Aatoli)
|
1113007000NRG25170520240011105
|
17/05/2024
|
rathod dasharathbhai amarsingh
|
1113007WL001751
|
rathod dasharathbhai amarsingh
|
00468
|
UBIN0568082
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4224715728
|
|
RATHOD DASHRATHKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|