|
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
|
WAGHAI
|
GJ-19-003-023-001/464630753
(Dokpatal)
|
1119003000NRG24200220240078153
|
20/02/2024
|
JIGISHABEN SATISHBHAI MAHAKAL
|
1119003WL005584
|
JIGISHABEN SATISHBHAI MAHAKAL
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801225849
|
|
JIGISHABEN SATISHBHA
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-023-001/464630759
(Dokpatal)
|
1119003000NRG24200220240078154
|
20/02/2024
|
SUSHMITABEN RAMESHBHAI THAKRE
|
1119003WL005584
|
SUSHMITABEN RAMESHBHAI THAKRE
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801225848
|
|
THAKRE SUSMITABEN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|