|
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
|
KUTIYANA
|
GJ-21-005-034-001/136
(Malanka)
|
1121005000NRG25250420240002823
|
25/04/2024
|
RAVJIBHAI RAJABHAI VINJUDA
|
1121005WL000136
|
RAVJIBHAI RAJABHAI VINJUDA
|
00045
|
BARB0DBKUTI
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3487670403
|
|
RAVJIBHAI RAJABHAI V
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-034-001/136
(Malanka)
|
1121005000NRG25250420240002824
|
25/04/2024
|
VANITABEN RAVJIBHAI VINJUDA
|
1121005WL000136
|
VANITABEN RAVJIBHAI VINJUDA
|
00045
|
BARB0DBKUTI
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3487670404
|
|
VANITABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|