|
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
|
ANAND
|
GJ-22-002-002-001/1793
(Adas)
|
1122002000NRG24170120240068711
|
17/01/2024
|
Solanki Jayeshkumar Babubhai
|
1122002WL004134
|
Solanki Jayeshkumar Babubhai
|
00045
|
BARB0DBADAS
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899806765
|
|
JAYESHBHAI BABHAIBHA
|
BANK OF BARODA(606985)
|
|
2
|
ANAND
|
GJ-22-002-002-001/673
(Adas)
|
1122002000NRG24160120240068684
|
17/01/2024
|
Sureshkumar Vala
|
1122002WL004126
|
Sureshkumar Vala
|
00045
|
BARB0DBADAS
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899806767
|
|
SURESHKUMAR VALA
|
BANK OF BARODA(606985)
|
|
3
|
ANAND
|
GJ-22-002-002-001/674
(Adas)
|
1122002000NRG24160120240068685
|
17/01/2024
|
Jagrutiben Macwan
|
1122002WL004126
|
Jagrutiben Macwan
|
00045
|
BARB0DBADAS
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899806766
|
|
MACWAN JAGRUTIBEN JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|