|
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
|
DESAR
|
GJ-15-004-029-001/10920
(JESHARGOPARI)
|
1115004000NRG24180120240173727
|
18/01/2024
|
RATHOD JAYPALSINH JASHAVANTSINH
|
1115004WL024504
|
RATHOD JAYPALSINH JASHAVANTSINH
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1791299948
|
|
MANISHABENJAYPALSINH
|
BANK OF BARODA(606985)
|
|
2
|
DESAR
|
GJ-15-004-029-001/10920
(JESHARGOPARI)
|
1115004000NRG24180120240173726
|
18/01/2024
|
RATHODJAYAPALSINH JASAVANTSINH
|
1115004WL024504
|
RATHODJAYAPALSINH JASAVANTSINH
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1791299949
|
|
RATHODJAYAPALSINHJAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|