|
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
|
TALOD
|
GJ-09-012-042-001/9744767
(Ranasan)
|
1109012000NRG25200520240207993
|
21/05/2024
|
RAVAR MAHESHBHAI NANABHAI
|
1109012WL003490
|
RAVAR MAHESHBHAI NANABHAI
|
00045
|
BARB0DBRANS
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243257493
|
|
MAHESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-042-001/9744811
(Ranasan)
|
1109012000NRG25200520240207994
|
21/05/2024
|
PARMAR JITENDARKUMAR JESHNGBHAI
|
1109012WL003490
|
PARMAR JITENDARKUMAR JESHNGBHAI
|
00045
|
BARB0DBRANS
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243257492
|
|
JITENDRAKUMAR JESHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|