|
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
|
BABRA
|
GJ-05-008-032-001/9493
(Kundal Nani )
|
1105008000NRG24060120240039091
|
06/01/2024
|
VANODIYA PAYALBEN VASHRAMBHAI
|
1105008WL004982
|
VANODIYA PAYALBEN VASHRAMBHAI
|
00045
|
BARB0BABRAX
|
1035
|
1035
|
Processed
|
13/03/2024
|
|
1741471700
|
|
VANODIYA PAYAL VASHA
|
BANK OF BARODA(606985)
|
|
2
|
BABRA
|
GJ-05-008-032-001/9493
(Kundal Nani )
|
1105008000NRG24060120240039090
|
06/01/2024
|
VANODIYA VARSHABEN VASHRAMBHAI
|
1105008WL004982
|
VANODIYA VARSHABEN VASHRAMBHAI
|
00045
|
BARB0BABRAX
|
1035
|
1035
|
Processed
|
13/03/2024
|
|
1741471699
|
|
VARSHABEN VASHARAMBH
|
BANK OF BARODA(606985)
|
|
3
|
BABRA
|
GJ-05-008-032-001/9493
(Kundal Nani )
|
1105008000NRG24060120240039089
|
06/01/2024
|
VANODIYA VASHRAMBHAI RAVJIBHAI
|
1105008WL004982
|
VANODIYA VASHRAMBHAI RAVJIBHAI
|
00045
|
BARB0BABRAX
|
1034
|
1034
|
Processed
|
13/03/2024
|
|
1741471698
|
|
VASHRAMBHAI RAVJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3104
|
3104
|
|
|
|
|
|
|
|