|
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
|
THARAD
|
GJ-08-020-002-001/697281
(Antrol)
|
1108020000NRG25200520240033696
|
20/05/2024
|
AMTHUBEN NAVINBHAI CHAUDHARY
|
1108020WL002952
|
AMTHUBEN NAVINBHAI CHAUDHARY
|
00045
|
BARB0THARAD
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213185625
|
|
AMTHUBEN NAVINBHAI C
|
BANK OF BARODA(606985)
|
|
2
|
THARAD
|
GJ-08-020-002-001/697281
(Antrol)
|
1108020000NRG25200520240033695
|
20/05/2024
|
CHAUDHARY NAVINBHAI N
|
1108020WL002952
|
CHAUDHARY NAVINBHAI N
|
00045
|
BARB0THARAD
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213185624
|
|
CHAUDHARY NAVINBHAI
|
BANK OF BARODA(606985)
|
|
3
|
THARAD
|
GJ-08-020-002-001/697284
(Antrol)
|
1108020000NRG25200520240033698
|
20/05/2024
|
GITABEN VAGATABHAI CHAUDHARI
|
1108020WL002952
|
GITABEN VAGATABHAI CHAUDHARI
|
00045
|
BARB0THARAD
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213185626
|
|
GITABEN VAGATABHAI C
|
BANK OF BARODA(606985)
|
|
4
|
THARAD
|
GJ-08-020-002-001/697284
(Antrol)
|
1108020000NRG25200520240033697
|
20/05/2024
|
VAGATABHAI NANJIBHAI CHAUDHARY
|
1108020WL002952
|
VAGATABHAI NANJIBHAI CHAUDHARY
|
00045
|
BARB0THARAD
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213185623
|
|
VAGATABHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|