|
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
|
MEGHRAJ
|
GJ-09-007-025-001/9997000874
()
|
1109007000NRG24090220240768988
|
12/02/2024
|
Gameti Anjanaben Ranchodbhai
|
1109007WL023400
|
Gameti Anjanaben Ranchodbhai
|
00045
|
BARB0MEGHRA
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886448254
|
|
AMETI ANJANABEN RAN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-025-002/9997000868
()
|
1109007000NRG24090220240768989
|
12/02/2024
|
Manat laxmanbhai kalabhai
|
1109007WL023400
|
Manat laxmanbhai kalabhai
|
00045
|
BARB0MEGHRA
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886448253
|
|
MANAT LAXMANBHAI KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|