|
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
|
MANDAL
|
GJ-12-011-027-001/1170909
(UDHROJ )
|
1112011000NRG25150520240010239
|
15/05/2024
|
RABARI GITABEN CHATURBHAI
|
1112011WL000886
|
RABARI GITABEN CHATURBHAI
|
00045
|
BARB0DBUGHR
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4107549455
|
|
GITABEN CHATURBHAI R
|
BANK OF BARODA(606985)
|
|
2
|
MANDAL
|
GJ-12-011-027-001/1170909
(UDHROJ )
|
1112011000NRG25150520240010240
|
15/05/2024
|
RABARI GITABEN CHATURBHAI
|
1112011WL000886
|
RABARI GITABEN CHATURBHAI
|
00045
|
BARB0DBUGHR
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4107549456
|
|
MANUBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|