|
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
|
BABRA
|
GJ-05-008-031-001/5886
(Kotda Pitha )
|
1105008000NRG24271220230038696
|
27/12/2023
|
GANGABEN MULABHAI SODHLIYA
|
1105008WL004865
|
GANGABEN MULABHAI SODHLIYA
|
00045
|
BARB0DBKPIT
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0205978791
|
|
GANGABEN MULABHAI SO
|
BANK OF BARODA(606985)
|
|
2
|
BABRA
|
GJ-05-008-031-001/5886
(Kotda Pitha )
|
1105008000NRG24271220230038695
|
27/12/2023
|
PRAVINBHAI MULABHAI SODHALIYA
|
1105008WL004865
|
PRAVINBHAI MULABHAI SODHALIYA
|
00045
|
BARB0DBKPIT
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0205978790
|
|
PRAVINBHAI MULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|