|
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
|
SHIHOR
|
GJ-04-008-072-001/182233
(Valavad )
|
1104008000NRG25010520240003419
|
02/05/2024
|
PRAKASHBHAI BHIKHABHAI MAKWANA
|
1104008WL000394
|
PRAKASHBHAI BHIKHABHAI MAKWANA
|
00045
|
BARB0SIHORX
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3862117713
|
|
PRAKASHBHAI BHIKHABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-072-001/182233
(Valavad )
|
1104008000NRG25010520240003420
|
02/05/2024
|
REKHABEN PRAKASHBHAI MAKWANA
|
1104008WL000394
|
REKHABEN PRAKASHBHAI MAKWANA
|
00415
|
SBIN0060015
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3862117712
|
|
REKHABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|