|
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
|
DHARI
|
GJ-05-002-031-001/367
(Jira )
|
1105002000NRG25160520240009711
|
16/05/2024
|
HANSABEN MEGHJIBHAI JETHVA
|
1105002WL000527
|
HANSABEN MEGHJIBHAI JETHVA
|
00045
|
BARB0DBJIRA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113933
|
|
HANSABEN NAGJIBHAI J
|
BANK OF BARODA(606985)
|
|
2
|
DHARI
|
GJ-05-002-031-001/367
(Jira )
|
1105002000NRG25160520240009710
|
16/05/2024
|
NAGJIBHAI GHUSABHAI JETHWA
|
1105002WL000527
|
NAGJIBHAI GHUSABHAI JETHWA
|
00045
|
BARB0DBJIRA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113934
|
|
NAGJIBHAI GHUSABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|