|
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-05-008-047-001/518
(Sirvaniya )
|
1105008000NRG25200420240001623
|
20/04/2024
|
GHANSHYAMBHAI
|
1105008WL000118
|
GHANSHYAMBHAI
|
00045
|
BARB0BABRAX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370923018
|
|
GHANSHYAMBHAI PARSHO
|
BANK OF BARODA(606985)
|
|
2
|
BABRA
|
GJ-05-008-047-001/518
(Sirvaniya )
|
1105008000NRG25200420240001624
|
20/04/2024
|
REKHABEN
|
1105008WL000118
|
REKHABEN
|
00045
|
BARB0BABRAX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370923017
|
|
REKHABEN GHANSYAMBHA
|
BANK OF BARODA(606985)
|
|
3
|
BABRA
|
GJ-05-008-047-001/518
(Sirvaniya )
|
1105008000NRG25200420240001625
|
20/04/2024
|
ROJASARA MONIKA GHANSHYAMBHAI
|
1105008WL000118
|
ROJASARA MONIKA GHANSHYAMBHAI
|
00045
|
BARB0BABRAX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370923019
|
|
ROJASARA MONIKA GHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|