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
|
GALTESHWAR
|
GJ-13-010-062-001/1112864-A (Padal)
|
1113010000NRG24281120230086728
|
28/11/2023
|
JAYANTIBHAI BHAGABHAI BHANGI
|
1113010WL012554
|
JAYANTIBHAI BHAGABHAI BHANGI
|
00045
|
BARB0WANAKB
|
200
|
200
|
Processed
|
01/01/2024
|
|
9007734914
|
|
MINABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
2
|
GALTESHWAR
|
GJ-13-010-062-001/1112864-A (Padal)
|
1113010000NRG24281120230086727
|
28/11/2023
|
KOKILABEN BHAGABHAI BHANGI
|
1113010WL012554
|
KOKILABEN BHAGABHAI BHANGI
|
00045
|
BARB0WANAKB
|
400
|
400
|
Processed
|
01/01/2024
|
|
9007734915
|
|
KOKILABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600
|
600
|
|
|
|
|
|
|
|