|
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
|
PRANTIJ
|
GJ-09-002-051-001/7190385
(Vaghpur)
|
1109002000NRG24030520230075425
|
03/05/2023
|
RAVAL SONALBEN VIKRAMBHAI
|
1109002WL001512
|
RAVAL SONALBEN VIKRAMBHAI
|
00045
|
BARB0DBPRAN
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1479369753
|
|
SONALBEN VIKRAMBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
2
|
PRANTIJ
|
GJ-09-002-051-001/7190386
(Vaghpur)
|
1109002000NRG24030520230075427
|
03/05/2023
|
RAVAL PUJABEN BHARATBHAI
|
1109002WL001512
|
RAVAL PUJABEN BHARATBHAI
|
00045
|
BARB0DBPRAN
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1479369754
|
|
PUJABEN BHARATBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|