|
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
|
BALASINOR
|
GJ-13-009-003-001/189
()
|
1113009000NRG24280620230040569
|
28/06/2023
|
BHARVAD RAMESHBHAI LAKHABHAI
|
1113009WL004174
|
BHARVAD RAMESHBHAI LAKHABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3065673860
|
|
RAMESHBHAI LAKHABHAI BHARWAD
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-003-001/6800
()
|
1113009000NRG24280620230040571
|
28/06/2023
|
manjukaben kanubhai
|
1113009WL004174
|
manjukaben kanubhai
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3065673859
|
|
KANUBHAI BHALABHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|