|
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
|
ANAND
|
GJ-22-002-019-001/106-A
(Kunjrav)
|
1122002000NRG24201020230057068
|
20/10/2023
|
Sanjaykumar Ravjibhia Baraiya
|
1122002WL003358
|
Sanjaykumar Ravjibhia Baraiya
|
00048
|
BKID0002814
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990980788
|
|
SANJAYKUMAR RAVJIBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANAND
|
GJ-22-002-019-001/1116
(Kunjrav)
|
1122002000NRG24201020230057069
|
20/10/2023
|
Daxaben Mahijibhai Rohit
|
1122002WL003358
|
Daxaben Mahijibhai Rohit
|
00048
|
BKID0002814
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990980787
|
|
DAXABEN MAHIJIBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|