|
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-12-005-061-001/5550044
(Vanaliya )
|
1112005000NRG24260620230028605
|
26/06/2023
|
PATEL GAUTAMBHAI CHHANABHAI
|
1112005WL002076
|
PATEL GAUTAMBHAI CHHANABHAI
|
00127
|
FDRL0002182
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2982002737
|
|
Patel Gautambhai Chhanabhai
|
BANK OF BARODA(606985)
|
|
2
|
SANAND
|
GJ-12-005-061-001/5550045
(Vanaliya )
|
1112005000NRG24260620230028606
|
26/06/2023
|
PATEL SANGITABEN GAUTAMBHAI
|
1112005WL002076
|
PATEL SANGITABEN GAUTAMBHAI
|
00127
|
FDRL0002182
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2982002738
|
|
PATEL SANGITABEN GAUTAMBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|