|
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
|
SANAND
|
GJ-12-005-019-001/8880028
(Hatipura )
|
1112005000NRG24240420230000732
|
24/04/2023
|
MAKVANA MAHESHBHAI NARANBHAI
|
1112005WL000250
|
MAKVANA MAHESHBHAI NARANBHAI
|
00127
|
FDRL0002182
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399153046
|
|
MAHESHBHAI NARAYANBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
2
|
SANAND
|
GJ-12-005-019-001/8880028
(Hatipura )
|
1112005000NRG24240420230000733
|
24/04/2023
|
MAKVANA MAHESHBHAI NARANBHAI
|
1112005WL000250
|
MAKVANA MAHESHBHAI NARANBHAI
|
00127
|
FDRL0002182
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399153047
|
|
Miss. Makvana Zammiben Maheshbhai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|