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
|
Nizar
|
GJ-26-003-032-001/4002960 (Sayla)
|
1126003000NRG24140620230065696
|
14/06/2023
|
NILESHBHAI GOVINDBHAI VASAVA
|
1126003WL002904
|
NILESHBHAI GOVINDBHAI VASAVA
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
17/06/2023
|
|
2620846042
|
|
VASAVA NILESHBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
2
|
Nizar
|
GJ-26-003-032-001/711-A (Sayla)
|
1126003000NRG24140620230065698
|
14/06/2023
|
vasave vansiben vasantbhai
|
1126003WL002904
|
vasave vansiben vasantbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
17/06/2023
|
|
2620846041
|
|
Vasave Vansiben Vasantbhai
|
BANK OF BARODA(606985)
|
3
|
Nizar
|
GJ-26-003-032-001/711-A (Sayla)
|
1126003000NRG24140620230065697
|
14/06/2023
|
vasave vasantbhai jehryabhai
|
1126003WL002904
|
vasave vasantbhai jehryabhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
17/06/2023
|
|
2620846040
|
|
Vasave Vasantbhai Jehriyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|