|
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
|
MATAR
|
GJ-13-007-005-001/9897
(Bamangam)
|
1113007000NRG24060220240105185
|
07/02/2024
|
makvana sanjaybhai Arvindbhai
|
1113007WL015591
|
makvana sanjaybhai Arvindbhai
|
00045
|
BARB0DBPRIE
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2157850760
|
|
MAKWANA SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-005-001/9898
(Bamangam)
|
1113007000NRG24060220240105186
|
07/02/2024
|
makvana Rakeshbhai chimanbhai
|
1113007WL015591
|
makvana Rakeshbhai chimanbhai
|
00045
|
BARB0DBPRIE
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2157850759
|
|
MAKVANA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|