|
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
|
HALVAD
|
GJ-03-006-019-001/134931
()
|
1103006000NRG24190520230008164
|
20/05/2023
|
HARESHBHAI VAGHJIBHAI PATEL
|
1103006WL000950
|
HARESHBHAI VAGHJIBHAI PATEL
|
00045
|
BARB0HALVAD
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856481286
|
|
HARESHBHAI VAGHJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
HALVAD
|
GJ-03-006-019-001/134935
()
|
1103006000NRG24190520230008165
|
20/05/2023
|
RAMDEVSINH SURUBHA ZALA
|
1103006WL000950
|
RAMDEVSINH SURUBHA ZALA
|
00045
|
BARB0HALVAD
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856481285
|
|
RAMDEVSINH SURUBHA ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|