|
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-12-010-010-001/998
(BHONYNIPURA -BHOYANI )
|
1112010000NRG24270720230037840
|
28/07/2023
|
Thakor Lalitaben Vishnuji
|
1112010WL002895
|
Thakor Lalitaben Vishnuji
|
00045
|
BARB0DBKSAN
|
2748
|
2748
|
Processed
|
02/08/2023
|
|
4093503394
|
|
LALITABEN VISHNUJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
DATROJ
|
GJ-12-010-010-001/998
(BHONYNIPURA -BHOYANI )
|
1112010000NRG24270720230037839
|
28/07/2023
|
Thakor Vishnuji Mathurji
|
1112010WL002895
|
Thakor Vishnuji Mathurji
|
00415
|
SBIN0000549
|
2748
|
2748
|
Processed
|
02/08/2023
|
|
4093503393
|
|
VISHNUJI MATHURJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|