|
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
|
MATAR
|
GJ-13-007-003-001/12517
(Ashmali)
|
1113007000NRG24290120240101849
|
30/01/2024
|
pravinbhai becharbhai chunara
|
1113007WL015059
|
pravinbhai becharbhai chunara
|
00045
|
BARB0MATARX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069731
|
|
CHUNARA PRAVINBHAI B
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-003-001/2027
(Ashmali)
|
1113007000NRG24290120240101850
|
30/01/2024
|
vaghari ganthubhai motibhai
|
1113007WL015059
|
vaghari ganthubhai motibhai
|
00045
|
BARB0MATARX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069730
|
|
VAGHRI GANDHUBHAI MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|