|
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-21-005-018-001/235
(Hamadpara)
|
1121005000NRG24281120230032999
|
28/11/2023
|
SONDARVA JESABHAI MEGHABHAI
|
1121005WL002280
|
SONDARVA JESABHAI MEGHABHAI
|
00045
|
BARB0DBKUTI
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998417352
|
|
SONDARVA JESABHAI ME
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-018-001/236
(Hamadpara)
|
1121005000NRG24281120230033000
|
28/11/2023
|
SONDARVA MANIBEN MEGHABHAI
|
1121005WL002280
|
SONDARVA MANIBEN MEGHABHAI
|
00045
|
BARB0DBKUTI
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998417353
|
|
MANIBEN MEGHABHAI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|