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
|
MALIYA
|
GJ-02-011-007-001/73746 ()
|
1102011000NRG24080620230021151
|
08/06/2023
|
NAGJIBHAI AMBABHAI RABARI
|
1102011WL001815
|
NAGJIBHAI AMBABHAI RABARI
|
00045
|
BARB0DBPIPL
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566629471
|
|
NAGJIBHAI AMBABHAI RABARI
|
BANK OF BARODA(606985)
|
2
|
MALIYA
|
GJ-02-011-007-001/73746 ()
|
1102011000NRG24080620230021152
|
08/06/2023
|
NIMUBEN NAGJIBHAI NANGAR
|
1102011WL001815
|
NIMUBEN NAGJIBHAI NANGAR
|
00045
|
BARB0DBPIPL
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566629470
|
|
NIMUBEN NAGJIBHAI NANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|