|
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
|
DHOLKA
|
GJ-12-003-045-001/11170584
(RANODA-SHEKHADI )
|
1112003000NRG24140920230042797
|
14/09/2023
|
KIRANBEN JAGDISHBHAI THAKOR
|
1112003WL004321
|
KIRANBEN JAGDISHBHAI THAKOR
|
00045
|
BARB0DBCHAL
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834709551
|
|
KIRANBEN JAGDISH THA
|
BANK OF BARODA(606985)
|
|
2
|
DHOLKA
|
GJ-12-003-045-001/11170584
(RANODA-SHEKHADI )
|
1112003000NRG24140920230042796
|
14/09/2023
|
THAKOR JAGDISHBHAI KHODABHAI
|
1112003WL004321
|
THAKOR JAGDISHBHAI KHODABHAI
|
00045
|
BARB0DBCHAL
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834709550
|
|
THAKOR JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|