|
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
|
HALVAD
|
GJ-03-006-042-001/137720
()
|
1103006000NRG24191020230046364
|
19/10/2023
|
LABHUBHAI BABUBHAI
|
1103006WL005229
|
LABHUBHAI BABUBHAI
|
00045
|
BARB0HALVAD
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6991156428
|
|
LABHUBHAI BABUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-042-001/137720
()
|
1103006000NRG24191020230046365
|
19/10/2023
|
KANCHANBEN LABHUBHAI KOLI
|
1103006WL005229
|
KANCHANBEN LABHUBHAI KOLI
|
00048
|
BKID0002092
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6991156427
|
|
KANCHANBEN LABHUBHAI KOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3136
|
3136
|
|
|
|
|
|
|
|