|
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
|
GALTESHWAR
|
GJ-13-010-062-001/1112864-A
(Padal)
|
1113010000NRG24090120240095850
|
09/01/2024
|
JAYANTIBHAI BHAGABHAI BHANGI
|
1113010WL014183
|
JAYANTIBHAI BHAGABHAI BHANGI
|
00045
|
BARB0WANAKB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737961266
|
|
MINABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-062-001/1112864-A
(Padal)
|
1113010000NRG24090120240095849
|
09/01/2024
|
KOKILABEN BHAGABHAI BHANGI
|
1113010WL014183
|
KOKILABEN BHAGABHAI BHANGI
|
00045
|
BARB0WANAKB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737961267
|
|
KOKILABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|