|
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
|
BARWALA
|
GJ-12-008-026-001/2382636
()
|
1112008000NRG24160220240051138
|
16/02/2024
|
RAJUBHAI NANUBHAI DABASARA
|
1112008WL007135
|
RAJUBHAI NANUBHAI DABASARA
|
00045
|
BARB0DBBARW
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894165624
|
|
RAJUBHAI NANUBHAI DA
|
BANK OF BARODA(606985)
|
|
2
|
BARWALA
|
GJ-12-008-026-001/2382672
()
|
1112008000NRG24160220240051139
|
16/02/2024
|
KALPESH NANUBHAI DABASARA
|
1112008WL007135
|
KALPESH NANUBHAI DABASARA
|
00045
|
BARB0DBBARW
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894165623
|
|
KALPESH NANUBHAI DAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|