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
|
Vyara
|
GJ-26-004-061-001/457-A (Kelkui)
|
1126004000NRG24150620230067796
|
15/06/2023
|
Chaudhari Heanthai Madhubhai
|
1126004WL002993
|
Chaudhari Heanthai Madhubhai
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664684330
|
|
HEMANTBHAI MADHUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-061-001/574-C (Kelkui)
|
1126004000NRG24150620230067798
|
15/06/2023
|
JANUBEN NAGINBHAI CHAUDHARI
|
1126004WL002993
|
JANUBEN NAGINBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664684329
|
|
JANUBEN NAGINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7424
|
7424
|
|
|
|
|
|
|
|