|
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
|
TALOD
|
GJ-09-012-042-001/9745068
(Ranasan)
|
1109012000NRG25250420240060953
|
25/04/2024
|
VANAKAR ANITABEN JASHUBHAI
|
1109012WL001015
|
VANAKAR ANITABEN JASHUBHAI
|
00045
|
BARB0DBRANS
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398146293
|
|
Miss. ANITABAHEN JASHUBHAI VANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TALOD
|
GJ-09-012-042-001/9745068
(Ranasan)
|
1109012000NRG25250420240060952
|
25/04/2024
|
VANKAR JASUBHAI DAHYABHAI
|
1109012WL001015
|
VANKAR JASUBHAI DAHYABHAI
|
00045
|
BARB0DBRANS
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398146292
|
|
ASHUBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|