|
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
|
KUTIYANA
|
GJ-21-005-023-001/433
(Kadegi)
|
1121005000NRG25150420240000463
|
15/04/2024
|
KARASHANBHAI PARABATBHAI KADEGIYA
|
1121005WL000024
|
KARASHANBHAI PARABATBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
2560
|
2560
|
Processed
|
24/04/2024
|
|
3253447875
|
|
KADEGIYA KARASHANBHA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-023-001/433
(Kadegi)
|
1121005000NRG25150420240000464
|
15/04/2024
|
NATHIBEN KARASHANBHAI KADEGIYA
|
1121005WL000024
|
NATHIBEN KARASHANBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
2560
|
2560
|
Processed
|
24/04/2024
|
|
3253447876
|
|
NATHIBEN KARASHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|