|
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-02-012-016-001/130001
()
|
1102012000NRG24180120240053390
|
19/01/2024
|
BHAVANBHAI DHARMSIBHAI DHARAJIYA
|
1102012WL007673
|
BHAVANBHAI DHARMSIBHAI DHARAJIYA
|
00045
|
BARB0WANRAJ
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2138495998
|
|
BHAVANBHAI DHARMSIBH
|
BANK OF BARODA(606985)
|
|
2
|
WANKANER
|
GJ-02-012-016-001/130001
()
|
1102012000NRG24180120240053391
|
19/01/2024
|
BHAVANBHAI DHARMSIBHAI DHARAJIYA
|
1102012WL007673
|
BHAVANBHAI DHARMSIBHAI DHARAJIYA
|
00045
|
BARB0WANRAJ
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2138495997
|
|
CHAMPABEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|