|
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-02-012-005-001/11051513
()
|
1102012000NRG24200320240059268
|
21/03/2024
|
ILMUDIN VAGHAJI SHERASIYA
|
1102012WL008512
|
ILMUDIN VAGHAJI SHERASIYA
|
00045
|
BARB0MAHIKA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218270558
|
|
SHERSIYA NURAJABEN K
|
BANK OF BARODA(606985)
|
|
2
|
WANKANER
|
GJ-02-012-005-001/11051513
()
|
1102012000NRG24200320240059269
|
21/03/2024
|
ILMUDIN VAGHAJI SHERASIYA
|
1102012WL008512
|
ILMUDIN VAGHAJI SHERASIYA
|
00045
|
BARB0MAHIKA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218270559
|
|
SHERASIYA NIYAMATBEN
|
BANK OF BARODA(606985)
|
|
3
|
WANKANER
|
GJ-02-012-005-001/11051513
()
|
1102012000NRG24200320240059270
|
21/03/2024
|
ILMUDIN VAGHAJI SHERASIYA
|
1102012WL008512
|
ILMUDIN VAGHAJI SHERASIYA
|
00045
|
BARB0MAHIKA
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218270560
|
|
BADI RAHENAJBANU MAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9728
|
9728
|
|
|
|
|
|
|
|