|
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
|
DHANDHUKA
|
GJ-12-004-008-001/67
(BHALGAMDA )
|
1112004000NRG24030820230038677
|
03/08/2023
|
SAVITABEN BAJABHAI DETROJA
|
1112004WL003109
|
SAVITABEN BAJABHAI DETROJA
|
00045
|
BARB0DBDUKA
|
940
|
940
|
Processed
|
08/08/2023
|
|
4350612517
|
|
CHANDUBHAI BAJABHAI DETROJA
|
BANK OF BARODA(606985)
|
|
2
|
DHANDHUKA
|
GJ-12-004-008-001/67
(BHALGAMDA )
|
1112004000NRG24030820230038678
|
03/08/2023
|
SAVITABEN BAJABHAI DETROJA
|
1112004WL003109
|
SAVITABEN BAJABHAI DETROJA
|
00045
|
BARB0DBDUKA
|
940
|
940
|
Processed
|
08/08/2023
|
|
4350612518
|
|
LATABEN CHANDUBHAI DETROJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1880
|
1880
|
|
|
|
|
|
|
|