|
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
|
DHOLKA
|
GJ-12-003-020-001/11170556
(GIRAND )
|
1112003000NRG25020520240006509
|
02/05/2024
|
BHANUBEN ATMARAMBHAI VAGHARI
|
1112003WL000524
|
BHANUBEN ATMARAMBHAI VAGHARI
|
00045
|
BARB0SAHIJX
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3861839711
|
|
ATMARAM VAJEKARNBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHOLKA
|
GJ-12-003-020-001/11170556
(GIRAND )
|
1112003000NRG25020520240006510
|
02/05/2024
|
BHANUBEN ATMARAMBHAI VAGHARI
|
1112003WL000524
|
BHANUBEN ATMARAMBHAI VAGHARI
|
00045
|
BARB0SAHIJX
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3861839712
|
|
BHANUBEN ATMARABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|