|
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
|
GALTESHWAR
|
GJ-13-010-066-001/408-A
(Parbiya)
|
1113010000NRG24170120240098947
|
19/01/2024
|
TALAR MEENABEN ASHVINBHAI
|
1113010WL014631
|
TALAR MEENABEN ASHVINBHAI
|
00045
|
BARB0VANODA
|
1245
|
1245
|
Processed
|
25/03/2024
|
|
2129189708
|
|
TALAR MINABEN
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/67-C
(Parbiya)
|
1113010000NRG24170120240098948
|
19/01/2024
|
SOMABHAI BABARBHAI
|
1113010WL014631
|
SOMABHAI BABARBHAI
|
00045
|
BARB0VANODA
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2129189706
|
|
SOMABHAI BABARBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-066-001/67-C
(Parbiya)
|
1113010000NRG24170120240098949
|
19/01/2024
|
SOMABHAI BABARBHAI
|
1113010WL014631
|
SOMABHAI BABARBHAI
|
00045
|
BARB0VANODA
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2129189707
|
|
SAVITABEN SOMABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4233
|
4233
|
|
|
|
|
|
|
|