|
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
|
BARWALA
|
GJ-12-008-019-001/26807
()
|
1112008000NRG24140320240052812
|
14/03/2024
|
BHUPATBHAI KARAMSHIBHAI RAGHANI
|
1112008WL007670
|
BHUPATBHAI KARAMSHIBHAI RAGHANI
|
00045
|
BARB0DBSRNG
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220450424
|
|
RAGHANI SAVITABEN BH
|
BANK OF BARODA(606985)
|
|
2
|
BARWALA
|
GJ-12-008-019-001/26807
()
|
1112008000NRG24140320240052813
|
14/03/2024
|
USHABEN NILESHBHAI RAGHANI
|
1112008WL007670
|
USHABEN NILESHBHAI RAGHANI
|
00045
|
BARB0DBSRNG
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220450425
|
|
USHABEN NILESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|