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-03-006-068-001/208124 ()
|
1103006000NRG24200620230020822
|
20/06/2023
|
MINABA AJITSINH ZALA
|
1103006WL001991
|
MINABA AJITSINH ZALA
|
00045
|
BARB0HALVAD
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802063016
|
|
MINABA AJITSINH ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-068-001/208124 ()
|
1103006000NRG24200620230020823
|
20/06/2023
|
ZALA VISHVRAJSINH AJITSINH
|
1103006WL001991
|
ZALA VISHVRAJSINH AJITSINH
|
00168
|
ICIC0001711
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802063015
|
|
VISHVARAJSINH AJITSINH ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|