|
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-21-005-034-001/217
(Malanka)
|
1121005000NRG24081120230032882
|
09/11/2023
|
binduben yogeshbhai maheta
|
1121005WL002213
|
binduben yogeshbhai maheta
|
00045
|
BARB0DBKUTI
|
768
|
768
|
Processed
|
24/11/2023
|
|
7973778086
|
|
BINDUBEN YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-034-001/217
(Malanka)
|
1121005000NRG24081120230032881
|
09/11/2023
|
Maheta Yogeshbhai Nandalal
|
1121005WL002213
|
Maheta Yogeshbhai Nandalal
|
00045
|
BARB0DBKUTI
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7973778085
|
|
YOGESH NANDLAL MAHET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1792
|
1792
|
|
|
|
|
|
|
|