|
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
|
JAMJODHPUR
|
GJ-01-003-048-001/11033830
(Rabarika)
|
1101003000NRG25260420240001397
|
26/04/2024
|
MAKAVANA KHODABHAI PUNJABHAI
|
1101003WL000193
|
MAKAVANA KHODABHAI PUNJABHAI
|
00045
|
BARB0JAMJOD
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490669262
|
|
KHODA PUNJA MAKWANA
|
BANK OF BARODA(606985)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-048-001/11033830
(Rabarika)
|
1101003000NRG25260420240001398
|
26/04/2024
|
MAKAVANA MANJUBENKHODABHAI
|
1101003WL000193
|
MAKAVANA MANJUBENKHODABHAI
|
00045
|
BARB0JAMJOD
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490669263
|
|
MAKVANAMANJUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|