|
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-12-010-022-001/65
(INDRAPURA )
|
1112010000NRG24050720230036029
|
06/07/2023
|
patel jyotsanaben pravinkumar
|
1112010WL002361
|
patel jyotsanaben pravinkumar
|
00045
|
BARB0DBDETR
|
3346
|
3346
|
Processed
|
13/07/2023
|
|
3376129170
|
|
PATEL JAYOTSANA BEN PRAVINKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
DATROJ
|
GJ-12-010-022-001/65
(INDRAPURA )
|
1112010000NRG24050720230036030
|
06/07/2023
|
patel pravinkumar kalubhai
|
1112010WL002361
|
patel pravinkumar kalubhai
|
00045
|
BARB0DBDETR
|
3346
|
3346
|
Processed
|
13/07/2023
|
|
3376129169
|
|
PATEL PRAVINBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|