|
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
|
DHANDHUKA
|
GJ-12-004-057-001/50675-A
(TAGADI )
|
1112004000NRG25210520240013025
|
21/05/2024
|
GAURIBEN MADHABHAI KORADIYA
|
1112004WL000984
|
GAURIBEN MADHABHAI KORADIYA
|
00045
|
BARB0DHANDH
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243259344
|
|
MADHUBHAI NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHANDHUKA
|
GJ-12-004-057-001/50675-A
(TAGADI )
|
1112004000NRG25210520240013026
|
21/05/2024
|
GAURIBEN MADHABHAI KORADIYA
|
1112004WL000984
|
GAURIBEN MADHABHAI KORADIYA
|
00045
|
BARB0DHANDH
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243259345
|
|
GAURIBEN MADHABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|