|
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-12-005-040-001/666519
(Melasana )
|
1112005000NRG24220520230009405
|
22/05/2023
|
PATEL JOSNABEN DASHARATHBHAI
|
1112005WL000991
|
PATEL JOSNABEN DASHARATHBHAI
|
00048
|
BKID0002046
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857422597
|
|
JOSNABEN DASHRATHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-040-001/666519
(Melasana )
|
1112005000NRG24220520230009404
|
22/05/2023
|
DASHARATHBHAI GOVABHAI PATEL
|
1112005WL000991
|
DASHARATHBHAI GOVABHAI PATEL
|
00354
|
PUNB0136710
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857422598
|
|
DASHARATHBHAI GOVABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|