|
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
|
JAMKANDORNA
|
GJ-02-007-038-001/41902
(RAYDI)
|
1102007000NRG25150520240005338
|
16/05/2024
|
CHANDUBHAI VASTABHAI PARMAR
|
1102007WL000666
|
CHANDUBHAI VASTABHAI PARMAR
|
00045
|
BARB0DBRAYA
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4120139816
|
|
CHANDULAL VASTABHAI
|
BANK OF BARODA(606985)
|
|
2
|
JAMKANDORNA
|
GJ-02-007-038-001/41902
(RAYDI)
|
1102007000NRG25150520240005339
|
16/05/2024
|
VANITABEN CHANDUBHAI PARMAR
|
1102007WL000666
|
VANITABEN CHANDUBHAI PARMAR
|
00045
|
BARB0DBRAYA
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4120139815
|
|
VANITA CHANDULAL PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|