|
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
|
BARWALA
|
GJ-12-008-002-001/2380410
()
|
1112008000NRG24221120230047094
|
22/11/2023
|
JAGADISHBHAI KALYANBHAI GOHIL
|
1112008WL005837
|
JAGADISHBHAI KALYANBHAI GOHIL
|
00045
|
BARB0DBSRNG
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908995795
|
|
JAGADISHBHAI KALYANB
|
BANK OF BARODA(606985)
|
|
2
|
BARWALA
|
GJ-12-008-002-001/2380410
()
|
1112008000NRG24221120230047095
|
22/11/2023
|
PULIBEN JAGADISHBHAI GOHIL
|
1112008WL005837
|
PULIBEN JAGADISHBHAI GOHIL
|
00045
|
BARB0DBSRNG
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908995796
|
|
PULIBEN JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|