|
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
|
Vyara
|
GJ-26-004-044-001/1109
(Jesingpura)
|
1126004000NRG24290920230127092
|
30/09/2023
|
ARVINDBHAI BABAR CHAUDHARI
|
1126004WL007308
|
ARVINDBHAI BABAR CHAUDHARI
|
00045
|
BARB0DBGDAT
|
256
|
256
|
Processed
|
03/11/2023
|
|
6974761622
|
|
ARVINDBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-044-001/1130
(Jesingpura)
|
1126004000NRG24290920230127093
|
30/09/2023
|
CHAUDHARI ASHABEN KALPESHBHAI
|
1126004WL007308
|
CHAUDHARI ASHABEN KALPESHBHAI
|
00045
|
BARB0DBGDAT
|
256
|
256
|
Processed
|
03/11/2023
|
|
6974761621
|
|
ASHABEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512
|
512
|
|
|
|
|
|
|
|