|
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
|
Garudeshwar
|
GJ-24-002-021-001/7735121
(Garudeshwar)
|
1124002000NRG24060220240619757
|
07/02/2024
|
MINA BHAGVATILAL JAYACHAND
|
1124002WL018574
|
MINA BHAGVATILAL JAYACHAND
|
00032
|
UTIB0000522
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146142464
|
|
BHAGWATI LAL MEENA SO JAYCHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-021-001/7735121
(Garudeshwar)
|
1124002000NRG24060220240619758
|
07/02/2024
|
MINA SANGITABEN BHAGVATILA
|
1124002WL018574
|
MINA SANGITABEN BHAGVATILA
|
00051
|
MAHB0001898
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146142463
|
|
DAKU WO BHAGWATI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|