|
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
|
BHILODA
|
GJ-09-006-074-004/8885800374
()
|
1109006000NRG24270420230039580
|
27/04/2023
|
bhagora ajaybhai bhurajibhai
|
1109006WL000863
|
bhagora ajaybhai bhurajibhai
|
00045
|
BARB0DBBLOD
|
1009
|
1009
|
Processed
|
10/05/2023
|
|
1402329678
|
|
AJAYKUMAR BHURJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-074-004/8885800463
()
|
1109006000NRG24270420230039581
|
27/04/2023
|
joshiyara rahulkumar pravinbhai
|
1109006WL000863
|
joshiyara rahulkumar pravinbhai
|
00045
|
BARB0DBBLOD
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1402329677
|
|
JOSHIYARA RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-074-005/8844838
()
|
1109006000NRG24270420230039582
|
27/04/2023
|
BARANDA NIRUBEN SALUBHAI
|
1109006WL000863
|
BARANDA NIRUBEN SALUBHAI
|
00045
|
BARB0DBBLOD
|
1011
|
1011
|
Processed
|
10/05/2023
|
|
1402329676
|
|
BARANDA NIRUBEN SALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3028
|
3028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3028
|
3028
|
|
|
|
|
|
|
|