|
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-09-007-024-003/9766000331
()
|
1109007000NRG24200320240859018
|
27/03/2024
|
BARIYA RAJUBHAI
|
1109007WL026691
|
BARIYA RAJUBHAI
|
00045
|
BARB0MEGHRA
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220392884
|
|
RAJUBHAI GALABHAI BA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-003/9766000331
()
|
1109007000NRG24200320240859019
|
27/03/2024
|
SARDABEN
|
1109007WL026691
|
SARDABEN
|
00045
|
BARB0MEGHRA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220392885
|
|
SHARDABEN RAJUBHAI B
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-003/9766000730
()
|
1109007000NRG24200320240859020
|
27/03/2024
|
VINODBHAI
|
1109007WL026691
|
VINODBHAI
|
00045
|
BARB0MEGHRA
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220392883
|
|
BARIYA VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11776
|
11776
|
|
|
|
|
|
|
|