|
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
|
KATHLAL
|
GJ-13-012-002-001/502
(Anara)
|
1113012000NRG25260420240003573
|
26/04/2024
|
Baraiya Madhuben Dhirubhai
|
1113012WL000690
|
Baraiya Madhuben Dhirubhai
|
00045
|
BARB0ANARAX
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490657433
|
|
DHIRUBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KATHLAL
|
GJ-13-012-002-001/97-D
(Anara)
|
1113012000NRG25260420240003575
|
26/04/2024
|
manjulaben satishbhai baraiya
|
1113012WL000690
|
manjulaben satishbhai baraiya
|
00045
|
BARB0ANARAX
|
700
|
700
|
Processed
|
02/05/2024
|
|
3490657435
|
|
BARAIYA MANJULABEN S
|
BANK OF BARODA(606985)
|
|
3
|
KATHLAL
|
GJ-13-012-002-001/97-D
(Anara)
|
1113012000NRG25260420240003574
|
26/04/2024
|
satishbhai dhirubhai baraiya
|
1113012WL000690
|
satishbhai dhirubhai baraiya
|
00045
|
BARB0ANARAX
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490657434
|
|
BARAIYA SATISHBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3700
|
3700
|
|
|
|
|
|
|
|