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
|
BARWALA
|
GJ-12-008-010-001/67602 ()
|
1112008000NRG24170720230036736
|
17/07/2023
|
LILABEN KANJIBHAI MAKWANA
|
1112008WL002564
|
LILABEN KANJIBHAI MAKWANA
|
00045
|
BARB0DBBARW
|
1673
|
1673
|
Processed
|
21/07/2023
|
|
3629327143
|
|
MAKAVANA LILABEN
|
BANK OF BARODA(606985)
|
2
|
BARWALA
|
GJ-12-008-010-001/67602 ()
|
1112008000NRG24170720230036737
|
17/07/2023
|
MAKVANA LILABEN KANJIBHAI
|
1112008WL002564
|
MAKVANA LILABEN KANJIBHAI
|
00045
|
BARB0DBBARW
|
1673
|
1673
|
Processed
|
21/07/2023
|
|
3629327144
|
|
Mr. KANJIBHAI LAKHAMANBHAI MAKVANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3346
|
3346
|
|
|
|
|
|
|
|