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
|
HARIJ
|
GJ-20-005-004-001/573 (Boratvada )
|
1120005000NRG25240520240019291
|
24/05/2024
|
bhangi punabha pasabhai
|
1120005WL002114
|
bhangi punabha pasabhai
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383721230
|
|
PUNABHAI PASABHAI BH
|
BANK OF BARODA(606985)
|
2
|
HARIJ
|
GJ-20-005-004-001/727 (Boratvada )
|
1120005000NRG25240520240019292
|
24/05/2024
|
VAGHRI BHARATBHAI MANSUKHBHAI
|
1120005WL002114
|
VAGHRI BHARATBHAI MANSUKHBHAI
|
00045
|
BARB0HARIJX
|
2790
|
2790
|
Processed
|
30/05/2024
|
|
4383721229
|
|
BHARATBHAI MANSUKHBH
|
BANK OF BARODA(606985)
|
3
|
HARIJ
|
GJ-20-005-004-001/828 (Boratvada )
|
1120005000NRG25240520240019293
|
24/05/2024
|
goswami kailashpuri
|
1120005WL002114
|
goswami kailashpuri
|
00045
|
BARB0HARIJX
|
2790
|
2790
|
Processed
|
30/05/2024
|
|
4383721228
|
|
KAILASHPURI GOSWAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9780
|
9780
|
|
|
|
|
|
|
|