|
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
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399993637
(Chitrodi)
|
1109005000NRG25150420240012794
|
18/04/2024
|
PANDYA BHAGUBEN DEVSANBHAI
|
1109005WL000270
|
PANDYA BHAGUBEN DEVSANBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923134
|
|
BHAGUBEN DEVSAN BHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399993637
(Chitrodi)
|
1109005000NRG25150420240012795
|
18/04/2024
|
Pandya Roshan Kumar Suresh Bhai
|
1109005WL000270
|
Pandya Roshan Kumar Suresh Bhai
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923135
|
|
ROSHANKUMAR SURESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|