|
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-12-008-010-001/67667
()
|
1112008000NRG24170120240049430
|
17/01/2024
|
KUNVARBEN MATHURBHAI MAKVANA
|
1112008WL006611
|
KUNVARBEN MATHURBHAI MAKVANA
|
00045
|
BARB0DBBARW
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899806745
|
|
KUNVARBEN MATHURBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BARWALA
|
GJ-12-008-010-001/67667
()
|
1112008000NRG24170120240049429
|
17/01/2024
|
MATHRBHAI KAVABHAI TAVIYA
|
1112008WL006611
|
MATHRBHAI KAVABHAI TAVIYA
|
00045
|
BARB0DBBARW
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899806744
|
|
MATHURBHAI KAVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|