|
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
|
ANAND
|
GJ-22-002-034-014/1422
(Sandesher)
|
1122002000NRG24251020230057978
|
25/10/2023
|
ishwarbhai somabhai vaghri
|
1122002WL003478
|
ishwarbhai somabhai vaghri
|
00045
|
BARB0DBSAND
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989305883
|
|
ISHWARBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
ANAND
|
GJ-22-002-034-014/1532
(Sandesher)
|
1122002000NRG24251020230057979
|
25/10/2023
|
Thakor Dahyabhai Fulabhai
|
1122002WL003478
|
Thakor Dahyabhai Fulabhai
|
00045
|
BARB0DBSAND
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989305884
|
|
DAHYABHAI FULABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|