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)
|
1126004000NRG24180920230123165
|
18/09/2023
|
ARVINDBHAI BABAR CHAUDHARI
|
1126004WL006809
|
ARVINDBHAI BABAR CHAUDHARI
|
00045
|
BARB0DBGDAT
|
2048
|
2048
|
Processed
|
26/09/2023
|
|
5877024832
|
|
ARVINDBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
2
|
Vyara
|
GJ-26-004-044-001/1109 (Jesingpura)
|
1126004000NRG24180920230123164
|
18/09/2023
|
CHAMPABEN ARAVINDBHAI CHAUDHARI
|
1126004WL006809
|
CHAMPABEN ARAVINDBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
2048
|
2048
|
Processed
|
26/09/2023
|
|
5877024833
|
|
CHAMPABEN ARAVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|