|
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
|
DATROJ
|
GJ-12-010-003-001/2021-A
(ASHOKNAGAR )
|
1112010000NRG24050620230016793
|
07/06/2023
|
THAKOR KISHANKUMAR PRAHLADJI
|
1112010WL001455
|
THAKOR KISHANKUMAR PRAHLADJI
|
00045
|
BARB0ASHAHM
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2459023125
|
|
KISHANKUMAR PRAHLADJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
DATROJ
|
GJ-12-010-003-001/2021-A
(ASHOKNAGAR )
|
1112010000NRG24050620230016794
|
07/06/2023
|
THAKOR KISHANKUMAR PRAHLADJI
|
1112010WL001455
|
THAKOR KISHANKUMAR PRAHLADJI
|
00045
|
BARB0ASHAHM
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2459023126
|
|
THAKOR JUGAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|