|
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
|
HARIJ
|
GJ-20-005-011-001/138
(Jaska )
|
1120005000NRG25040520240009910
|
04/05/2024
|
PARMAR SHANTABEN MANJIBHAI
|
1120005WL001271
|
PARMAR SHANTABEN MANJIBHAI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862494496
|
|
SHANTABEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-011-001/20
(Jaska )
|
1120005000NRG25040520240009911
|
04/05/2024
|
PARMAR KANTABEN LAXMANBHAI
|
1120005WL001271
|
PARMAR KANTABEN LAXMANBHAI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862494495
|
|
PARMAR KANTABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|