|
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
|
AHWA
|
GJ-19-003-001-001/4464622973
(Ahwa)
|
1119003000NRG24201220230060874
|
22/12/2023
|
DEEPAKBHAI ANANDBHAI BAGUL
|
1119003WL004389
|
DEEPAKBHAI ANANDBHAI BAGUL
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203244862
|
|
DIPAKBHAI ANANDBHAI
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-001-001/4464622973
(Ahwa)
|
1119003000NRG24201220230060875
|
22/12/2023
|
LEENABEN DEEPAKBHAI BAGUL
|
1119003WL004389
|
LEENABEN DEEPAKBHAI BAGUL
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203244863
|
|
LEENA BEN BAGUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|