|
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
|
GHOGHA
|
GJ-04-002-010-001/187689
(Kantala)
|
1104002000NRG24201220230083217
|
20/12/2023
|
DEVUBEN DEVSHIBHAI JAMBUCHA
|
1104002WL005242
|
DEVUBEN DEVSHIBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0202870583
|
|
GOPALBHAI DEVSHIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
GHOGHA
|
GJ-04-002-010-001/187689
(Kantala)
|
1104002000NRG24201220230083216
|
20/12/2023
|
JAMBUCHA DEVUBEN DEVSHIBHAI
|
1104002WL005242
|
JAMBUCHA DEVUBEN DEVSHIBHAI
|
00045
|
BARB0DBTANS
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0202870584
|
|
DEVUBEN DEVSHIBHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|