|
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
|
MATAR
|
GJ-13-007-034-001/15104
(Pariaj)
|
1113007000NRG25080520240007156
|
08/05/2024
|
parmar ushaben narendrakumar
|
1113007WL001172
|
parmar ushaben narendrakumar
|
00045
|
BARB0DBPRIE
|
2240
|
2240
|
Processed
|
15/05/2024
|
|
4044035793
|
|
USHABEN NARENDRAKUAM
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-034-001/15105
(Pariaj)
|
1113007000NRG25080520240007157
|
08/05/2024
|
rohit narendrabhai ganeshbhai
|
1113007WL001172
|
rohit narendrabhai ganeshbhai
|
00045
|
BARB0DBPRIE
|
2240
|
2240
|
Processed
|
15/05/2024
|
|
4044035794
|
|
ROHIT NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|