|
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-12-008-002-001/2380345
()
|
1112008000NRG24280620230030968
|
28/06/2023
|
BHORANIYA VALLABHBHAI RAMJIBHAI
|
1112008WL002229
|
BHORANIYA VALLABHBHAI RAMJIBHAI
|
00045
|
BARB0DBSRNG
|
2868
|
2868
|
Processed
|
05/07/2023
|
|
3065676257
|
|
BHORANIYA VALLBHABHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BARWALA
|
GJ-12-008-002-001/2380345
()
|
1112008000NRG24280620230030969
|
28/06/2023
|
JAYABEN SANJAYBHAI BHORANIYA
|
1112008WL002229
|
JAYABEN SANJAYBHAI BHORANIYA
|
00045
|
BARB0DBSRNG
|
2868
|
2868
|
Processed
|
05/07/2023
|
|
3065676256
|
|
JAYABEN SANJAYBHAI BHORANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|