|
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
|
KUTIYANA
|
GJ-21-005-044-001/25
(Teri)
|
1121005000NRG25150420240000479
|
15/04/2024
|
Bhimbha Arajanbhai Palabhai
|
1121005WL000034
|
Bhimbha Arajanbhai Palabhai
|
00045
|
BARB0DBKUTI
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253453622
|
|
ARJANBHAI PALABHAI B
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-044-001/25
(Teri)
|
1121005000NRG25150420240000480
|
15/04/2024
|
Bhimbha Ramiben Arajanbhai
|
1121005WL000034
|
Bhimbha Ramiben Arajanbhai
|
00045
|
BARB0DBKUTI
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253453621
|
|
RAMIBEN ARAJAN BHIMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|