|
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
|
MATAR
|
GJ-13-007-002-001/632
(Aatoli)
|
1113007000NRG24060220240105179
|
07/02/2024
|
rathod dasharathbhai somabhai
|
1113007WL015588
|
rathod dasharathbhai somabhai
|
00045
|
BARB0SANDHA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155097992
|
|
DASHARATHBHAI SOMABH
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-002-001/776
(Aatoli)
|
1113007000NRG24060220240105182
|
07/02/2024
|
rathod vijaybhai becharbhai
|
1113007WL015589
|
rathod vijaybhai becharbhai
|
00045
|
BARB0SANDHA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155097991
|
|
VIJAYBHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|