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
|
RADHANPUR
|
GJ-20-002-014-001/124 (Dharavadi )
|
1120002000NRG23310320230091940
|
31/03/2023
|
Bhagavanbhai Danabhai Thakor
|
1120002WL014162
|
Bhagavanbhai Danabhai Thakor
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171924278
|
|
BHAGWANBHAI DANABHAI THAKOR
|
BANK OF BARODA(606985)
|
2
|
RADHANPUR
|
GJ-20-002-014-001/445 (Dharavadi )
|
1120002000NRG23310320230091942
|
31/03/2023
|
KALABHAI NATHABHAI RABARI
|
1120002WL014162
|
KALABHAI NATHABHAI RABARI
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171924279
|
|
KALABHAI NATHABHAI RABARI
|
BANK OF BARODA(606985)
|
3
|
RADHANPUR
|
GJ-20-002-014-001/497 (Dharavadi )
|
1120002000NRG23310320230091943
|
31/03/2023
|
JAYANTIBHAI ARAJANBHAI THAKOR
|
1120002WL014162
|
JAYANTIBHAI ARAJANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171924280
|
|
JAYANTIBHAI ARJANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|