|
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
|
VISAVADAR
|
GJ-06-014-003-001/443
(Baradiya )
|
1106014000NRG25190420240000953
|
19/04/2024
|
Bhalala Ramajibhai Balubhai
|
1106014WL000244
|
Bhalala Ramajibhai Balubhai
|
00045
|
BARB0DBBIYA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364588812
|
|
RAMJIBHAI BALUBHAI B
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-003-001/443
(Baradiya )
|
1106014000NRG25190420240000954
|
19/04/2024
|
Bhalala Rekhaben Ramajibhai
|
1106014WL000244
|
Bhalala Rekhaben Ramajibhai
|
00045
|
BARB0DBBIYA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364588811
|
|
REKHABEN RAMJIBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|