|
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
|
HARIJ
|
GJ-20-005-004-001/293
(Boratvada )
|
1120005000NRG25220420240003719
|
22/04/2024
|
CHAUDHARI ASHOKBHAI KHETABHAI
|
1120005WL000586
|
CHAUDHARI ASHOKBHAI KHETABHAI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375463884
|
|
ASHOKBHAI KHETABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-004-001/282
(Boratvada )
|
1120005000NRG25220420240003718
|
22/04/2024
|
Chaudhari Manishaben Mukeshkumar
|
1120005WL000586
|
Chaudhari Manishaben Mukeshkumar
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375463883
|
|
MANISHABEN MUKESHKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|