|
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
|
MATAR
|
GJ-13-007-005-001/9897
(Bamangam)
|
1113007000NRG25240420240002516
|
24/04/2024
|
makvana sanjaybhai Arvindbhai
|
1113007WL000548
|
makvana sanjaybhai Arvindbhai
|
00045
|
BARB0DBPRIE
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
3630896107
|
|
MAKWANA SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-005-001/9898
(Bamangam)
|
1113007000NRG25240420240002517
|
24/04/2024
|
makvana Rakeshbhai chimanbhai
|
1113007WL000548
|
makvana Rakeshbhai chimanbhai
|
00045
|
BARB0DBPRIE
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
3630896106
|
|
MAKVANA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|