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
|
SANKHEDA
|
GJ-15-007-014-002/11161220 ()
|
1115007000NRG24190420230002516
|
21/04/2023
|
Baria Narendrabhai Gordhanbhai
|
1115007WL000232
|
Baria Narendrabhai Gordhanbhai
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1394587197
|
|
NARENDRA GORDHANBHAI BARIYA
|
BANK OF BARODA(606985)
|
2
|
SANKHEDA
|
GJ-15-007-014-002/11161220 ()
|
1115007000NRG24190420230002517
|
21/04/2023
|
Kailashben Narendrabhai
|
1115007WL000232
|
Kailashben Narendrabhai
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1394587198
|
|
BARIYA KAILASHBEN NARENDRABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|