|
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-12-010-037-001/64
(PANAR )
|
1112010000NRG24050920230042132
|
06/09/2023
|
CHAMAR DEVABHAI GOVINDBHAI
|
1112010WL004180
|
CHAMAR DEVABHAI GOVINDBHAI
|
00114
|
GSCB0ADC001
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5742897371
|
|
DEVABHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DATROJ
|
GJ-12-010-037-001/64
(PANAR )
|
1112010000NRG24050920230042133
|
06/09/2023
|
CHAMAR DEVABHAI GOVINDBHAI
|
1112010WL004180
|
CHAMAR DEVABHAI GOVINDBHAI
|
00114
|
GSCB0ADC001
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5742897372
|
|
DINESHBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|