|
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
|
HARIJ
|
GJ-20-005-004-001/681
(Boratvada )
|
1120005000NRG25020520240007608
|
02/05/2024
|
THAKOR KRISHNABEN KANUJI
|
1120005WL001035
|
THAKOR KRISHNABEN KANUJI
|
00045
|
BARB0HARIJX
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3862489801
|
|
KRISHNABEN KANUJI TH
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-004-001/727
(Boratvada )
|
1120005000NRG25020520240007609
|
02/05/2024
|
VAGHRI BHARATBHAI MANSUKHBHAI
|
1120005WL001035
|
VAGHRI BHARATBHAI MANSUKHBHAI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862489803
|
|
BHARATBHAI MANSUKHBH
|
BANK OF BARODA(606985)
|
|
3
|
HARIJ
|
GJ-20-005-004-001/828
(Boratvada )
|
1120005000NRG25020520240007921
|
02/05/2024
|
goswami kailashpuri
|
1120005WL001044
|
goswami kailashpuri
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862489802
|
|
KAILASHPURI GOSWAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11480
|
11480
|
|
|
|
|
|
|
|