|
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-12-011-032-001/123
(VASNA(KU) )
|
1112011000NRG25220420240001701
|
23/04/2024
|
PATEL JAYANTIBHAI POPATBHAI
|
1112011WL000363
|
PATEL JAYANTIBHAI POPATBHAI
|
00703
|
AIRP0000001
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368633766
|
|
JAYANTIBHAI POPATBHA
|
BANK OF BARODA(606985)
|
|
2
|
MANDAL
|
GJ-12-011-032-001/123
(VASNA(KU) )
|
1112011000NRG25220420240001702
|
23/04/2024
|
PATEL JAYANTIBHAI POPATBHAI
|
1112011WL000363
|
PATEL JAYANTIBHAI POPATBHAI
|
00703
|
AIRP0000001
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368633767
|
|
RANJANBEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|