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
|
TANKARA
|
GJ-02-016-016-001/140700 ()
|
1102016000NRG24061020230045640
|
06/10/2023
|
SHARDABEN NARESHBHAI SARESA
|
1102016WL005475
|
SHARDABEN NARESHBHAI SARESA
|
00045
|
BARB0DBMORB
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989236123
|
|
SHARDABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
TANKARA
|
GJ-02-016-016-001/140700 ()
|
1102016000NRG24061020230045639
|
06/10/2023
|
NARESH GELABHAI SARESA
|
1102016WL005475
|
NARESH GELABHAI SARESA
|
00354
|
PUNB0767500
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989236124
|
|
NARESH GELABHAI SARESA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|