|
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
|
BARWALA
|
GJ-12-008-009-001/23809142
()
|
1112008000NRG24210820230040411
|
21/08/2023
|
BUDHABHAI MERUBHAI BAVLIYA
|
1112008WL003680
|
BUDHABHAI MERUBHAI BAVLIYA
|
00045
|
BARB0DBBARW
|
2538
|
2538
|
Processed
|
20/09/2023
|
|
5774388716
|
|
BUDHABHAI MERUBHAI B
|
BANK OF BARODA(606985)
|
|
2
|
BARWALA
|
GJ-12-008-009-001/23809142
()
|
1112008000NRG24210820230040412
|
21/08/2023
|
KRISHNABEN BUDHABHAI BAVLIYA
|
1112008WL003680
|
KRISHNABEN BUDHABHAI BAVLIYA
|
00045
|
BARB0DBBARW
|
2538
|
2538
|
Processed
|
20/09/2023
|
|
5774388715
|
|
KRISHNABEN BUDHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|