|
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
|
THANGADH
|
GJ-03-004-025-001/103425
(GUGALIYANA )
|
1103004000NRG25060520240004581
|
08/05/2024
|
SUNITABEN BABUBHAI VAGHARODIYA
|
1103004WL000754
|
SUNITABEN BABUBHAI VAGHARODIYA
|
00045
|
BARB0DBTANG
|
510
|
510
|
Processed
|
11/05/2024
|
|
3974354551
|
|
SUNITABEN BABUBHAI V
|
BANK OF BARODA(606985)
|
|
2
|
THANGADH
|
GJ-03-004-025-001/105575
(GUGALIYANA )
|
1103004000NRG25060520240004582
|
08/05/2024
|
PANKUBEN BACHUBHAI VADHRODIYA
|
1103004WL000754
|
PANKUBEN BACHUBHAI VADHRODIYA
|
00045
|
BARB0DBTANG
|
510
|
510
|
Processed
|
11/05/2024
|
|
3974354550
|
|
PANKUBEN BACHUBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1020
|
1020
|
|
|
|
|
|
|
|