|
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-05-002-061-001/694
(Sarasiya )
|
1105002000NRG24300120240040403
|
30/01/2024
|
MANJULABEN MOHANBHAI MAKVANA
|
1105002WL005304
|
MANJULABEN MOHANBHAI MAKVANA
|
00045
|
BARB0DBSRAS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711658
|
|
MANJULABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHARI
|
GJ-05-002-061-001/694
(Sarasiya )
|
1105002000NRG24300120240040402
|
30/01/2024
|
MOHANBHAI KHIMABHAI MAKVANA
|
1105002WL005304
|
MOHANBHAI KHIMABHAI MAKVANA
|
00045
|
BARB0DBSRAS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711659
|
|
MOHANBHAI KHIMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|