|
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
|
WANKANER
|
GJ-02-012-059-001/11045032
()
|
1102012000NRG24280220240057324
|
29/02/2024
|
NARAYANBHAI JIVANBHAI TOLIYA
|
1102012WL008275
|
NARAYANBHAI JIVANBHAI TOLIYA
|
00045
|
BARB0PANCHA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897825188
|
|
NARAYANBHAI JIVANBHA
|
BANK OF BARODA(606985)
|
|
2
|
WANKANER
|
GJ-02-012-059-001/11045032
()
|
1102012000NRG24280220240057325
|
29/02/2024
|
NARAYANBHAI JIVANBHAI TOLIYA
|
1102012WL008275
|
NARAYANBHAI JIVANBHAI TOLIYA
|
00045
|
BARB0PANCHA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897825189
|
|
VIJUBEN NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|