|
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
|
BARWALA
|
GJ-12-008-009-001/68195
()
|
1112008000NRG24020620230016049
|
02/06/2023
|
BHARATBHAI PREMJIBHAI MER
|
1112008WL001381
|
BHARATBHAI PREMJIBHAI MER
|
00045
|
BARB0DBBARW
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343228434
|
|
BHARATBHAI PREMABHAI MER
|
BANK OF BARODA(606985)
|
|
2
|
BARWALA
|
GJ-12-008-009-001/68195
()
|
1112008000NRG24020620230016050
|
02/06/2023
|
BHARATBHAI PREMJIBHAI MER
|
1112008WL001381
|
BHARATBHAI PREMJIBHAI MER
|
00045
|
BARB0DBBARW
|
1434
|
1434
|
Processed
|
09/06/2023
|
|
2343228433
|
|
JAGRUTIBEN BHARATBHAI MER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3107
|
3107
|
|
|
|
|
|
|
|