|
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
|
VAGHODIA
|
GJ-15-005-012-002/261126
(DANKHEDA)
|
1115005000NRG24030220240178962
|
03/02/2024
|
VASAVA ANSHOYABEN SAMIKUMAR
|
1115005WL025596
|
VASAVA ANSHOYABEN SAMIKUMAR
|
00045
|
BARB0DBWAGH
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498668
|
|
ANSOYABEN SAMMIKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
VAGHODIA
|
GJ-15-005-012-002/261126
(DANKHEDA)
|
1115005000NRG24030220240178963
|
03/02/2024
|
vasava Manubhai chhotabhai
|
1115005WL025596
|
vasava Manubhai chhotabhai
|
00045
|
BARB0DBWAGH
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498669
|
|
MANUBHAI CHHOTABHAI
|
BANK OF BARODA(606985)
|
|
3
|
VAGHODIA
|
GJ-15-005-012-002/261126
(DANKHEDA)
|
1115005000NRG24030220240178964
|
03/02/2024
|
vasava shardaben manubhai
|
1115005WL025596
|
vasava shardaben manubhai
|
00045
|
BARB0DBWAGH
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498670
|
|
VASAVA SHARDABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|