|
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
|
THASRA
|
GJ-13-010-036-001/1831-A
(Jesapura)
|
1113010000NRG24300620230041803
|
30/06/2023
|
Raval Viththalbhai Punambhai
|
1113010WL004265
|
Raval Viththalbhai Punambhai
|
00045
|
BARB0DBMANJ
|
2290
|
2290
|
Processed
|
10/07/2023
|
|
3284597397
|
|
RAVAL VITHTHALBHAI PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-036-001/5755-D
(Jesapura)
|
1113010000NRG24300620230041805
|
30/06/2023
|
RAVAL LILABEN AMBALALA
|
1113010WL004265
|
RAVAL LILABEN AMBALALA
|
00045
|
BARB0DBMANJ
|
2290
|
2290
|
Processed
|
10/07/2023
|
|
3284597396
|
|
RAVAL LILABEN AMBALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|