|
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
|
TANKARA
|
GJ-02-016-043-001/1400060
()
|
1102016000NRG23130220230037687
|
13/02/2023
|
Kundhiya Dineshbhai punjabhai
|
1102016WL005170
|
Kundhiya Dineshbhai punjabhai
|
00045
|
BARB0TANRAJ
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866727885
|
|
DINESHBHAI PUNJABHAI KUNDHIYA
|
BANK OF BARODA(606985)
|
|
2
|
TANKARA
|
GJ-02-016-043-001/1400060
()
|
1102016000NRG23130220230037688
|
13/02/2023
|
Kundhiya Dineshbhai punjabhai
|
1102016WL005170
|
Kundhiya Dineshbhai punjabhai
|
00045
|
BARB0TANRAJ
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866727886
|
|
PRABHABEN DINESHBHAI KUNDHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|