|
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-09-002-045-001/71905266
(Sonasan)
|
1109002000NRG24200120240701501
|
20/01/2024
|
NIMISHABEN BRIJESHKUMAR SHAH
|
1109002WL021511
|
NIMISHABEN BRIJESHKUMAR SHAH
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138503347
|
|
NIMISHABEN BRIJESHKUMAR SHAH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
PRANTIJ
|
GJ-09-002-045-001/71905266
(Sonasan)
|
1109002000NRG24200120240701500
|
20/01/2024
|
SHAH BRIJESHKUMAR HARJIVANBHAI
|
1109002WL021511
|
SHAH BRIJESHKUMAR HARJIVANBHAI
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138503348
|
|
BRIJESHKUMAR HARJIVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|