|
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-12-008-009-001/131101
()
|
1112008000NRG23101020220083458
|
10/10/2022
|
GAURIBEN DHIRUBHAI KOLADARA
|
1112008WL003968
|
GAURIBEN DHIRUBHAI KOLADARA
|
00045
|
BARB0DBBARW
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5573793162
|
|
RANJITHBHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BARWALA
|
GJ-12-008-009-001/131101
()
|
1112008000NRG23101020220083459
|
10/10/2022
|
GAURIBEN DHIRUBHAI KOLADARA
|
1112008WL003968
|
GAURIBEN DHIRUBHAI KOLADARA
|
00045
|
BARB0DBBARW
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5573793161
|
|
PARULBEN RANJITBHAI KOLADRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|