|
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
|
MANDAL
|
GJ-12-011-009-001/11170890
(KADVASAN )
|
1112011000NRG24140820230039854
|
14/08/2023
|
THAKOR AMISHABEN NATVARBHAI
|
1112011WL003523
|
THAKOR AMISHABEN NATVARBHAI
|
00045
|
BARB0DBMAND
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774458008
|
|
THAKOR NATVARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MANDAL
|
GJ-12-011-009-001/11170890
(KADVASAN )
|
1112011000NRG24140820230039855
|
14/08/2023
|
THAKOR AMISHABEN NATVARBHAI
|
1112011WL003523
|
THAKOR AMISHABEN NATVARBHAI
|
00045
|
BARB0DBMAND
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774458009
|
|
AMISHBEN NATWARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|