|
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
|
WANKANER
|
GJ-02-012-050-001/110515131
()
|
1102012000NRG24171120230048997
|
24/11/2023
|
JAGRUTIBEN RAJUBHAI BAMBHANIYA
|
1102012WL006504
|
JAGRUTIBEN RAJUBHAI BAMBHANIYA
|
00045
|
BARB0MAHIKA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000359393
|
|
RAJUBHAI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
2
|
WANKANER
|
GJ-02-012-050-001/110515131
()
|
1102012000NRG24171120230048998
|
24/11/2023
|
JAGRUTIBEN RAJUBHAI BAMBHANIYA
|
1102012WL006504
|
JAGRUTIBEN RAJUBHAI BAMBHANIYA
|
00045
|
BARB0MAHIKA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000359394
|
|
JAGRUTIBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|