|
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
|
TALOD
|
GJ-09-012-038-002/9747278
(Navalpur)
|
1109012000NRG25080520240125325
|
09/05/2024
|
MAKVANA VIKARMSINH RAJUSINH
|
1109012WL002148
|
MAKVANA VIKARMSINH RAJUSINH
|
00045
|
BARB0DBRANS
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974366262
|
|
VIKRAMSINH RAJUSINH
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-038-002/9747362
(Navalpur)
|
1109012000NRG25080520240125326
|
09/05/2024
|
MANISHABEN PRAKASHBHAI VANKAR
|
1109012WL002148
|
MANISHABEN PRAKASHBHAI VANKAR
|
00045
|
BARB0DBRANS
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974366263
|
|
MANISHABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|