|
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
|
RANPUR
|
GJ-12-012-031-001/4201
()
|
1112012000NRG24160120240049411
|
16/01/2024
|
MANJUBEN NAHERUGIRI GOSWAMI
|
1112012WL006600
|
MANJUBEN NAHERUGIRI GOSWAMI
|
00045
|
BARB0DBPYAD
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899859158
|
|
MANJUBEN NAHERUGIRI
|
BANK OF BARODA(606985)
|
|
2
|
RANPUR
|
GJ-12-012-031-001/4201
()
|
1112012000NRG24160120240049410
|
16/01/2024
|
NAHERUGIRI PRABHATGIRI GOSWAMI
|
1112012WL006600
|
NAHERUGIRI PRABHATGIRI GOSWAMI
|
00045
|
BARB0DBPYAD
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899859159
|
|
NAHERUGIRI PRABHATGIRI GOSWAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|