|
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
|
BORSAD
|
GJ-22-005-009-001/23
(Chuva)
|
1122005000NRG24240820230051694
|
24/08/2023
|
THAKOR ILABEN SURESBHAI MANGALBHAI
|
1122005WL002476
|
THAKOR ILABEN SURESBHAI MANGALBHAI
|
00045
|
BARB0RUDELX
|
2557
|
2557
|
Processed
|
20/09/2023
|
|
5774442882
|
|
ILABEN SURESHBHAI TH
|
BANK OF BARODA(606985)
|
|
2
|
BORSAD
|
GJ-22-005-009-001/23
(Chuva)
|
1122005000NRG24240820230051693
|
24/08/2023
|
THAKOR SURESBHAI MANGALBHAI
|
1122005WL002476
|
THAKOR SURESBHAI MANGALBHAI
|
00045
|
BARB0RUDELX
|
2557
|
2557
|
Processed
|
20/09/2023
|
|
5774442881
|
|
THAKOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5114
|
5114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5114
|
5114
|
|
|
|
|
|
|
|