|
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
|
PRANTIJ
|
GJ-09-002-016-001/7189891
(Ghadi)
|
1109002000NRG24220920230535904
|
22/09/2023
|
MESARIYA MINABEN MAYURBHAI
|
1109002WL013892
|
MESARIYA MINABEN MAYURBHAI
|
00045
|
BARB0DBGHAD
|
1536
|
1536
|
Processed
|
28/09/2023
|
|
5929816596
|
|
MINABEN MAYURKUMAR M
|
BANK OF BARODA(606985)
|
|
2
|
PRANTIJ
|
GJ-09-002-016-001/7189983
(Ghadi)
|
1109002000NRG24220920230535905
|
22/09/2023
|
SONI SURESHBHAI BHIKHABHAI
|
1109002WL013892
|
SONI SURESHBHAI BHIKHABHAI
|
00045
|
BARB0DBGHAD
|
1536
|
1536
|
Processed
|
28/09/2023
|
|
5929816595
|
|
SURESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|