|
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-13-007-013-001/523
(Haijrabad)
|
1113007000NRG24120320240113429
|
12/03/2024
|
pathan rasidabibi mahebubkhan
|
1113007WL016801
|
pathan rasidabibi mahebubkhan
|
00045
|
BARB0SANDHA
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220474737
|
|
RASIDABIBI MAHBUBKHA
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-013-001/901
(Haijrabad)
|
1113007000NRG24120320240113430
|
12/03/2024
|
chauhan udesangbhai ratilal
|
1113007WL016801
|
chauhan udesangbhai ratilal
|
00045
|
BARB0SANDHA
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220474736
|
|
CHAUHAN CHETANKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4352
|
4352
|
|
|
|
|
|
|
|