|
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
|
GIR GADHADA
|
GJ-06-015-060-001/115-A
()
|
1106015000NRG23040120230120605
|
04/01/2023
|
GIRISHBHAI LUMBHABHAI JADAV
|
1106015WL011081
|
GIRISHBHAI LUMBHABHAI JADAV
|
00045
|
BARB0DEVLIX
|
3435
|
3435
|
Processed
|
10/01/2023
|
|
7799222980
|
|
Jadav Girishbhai Lumbhabhai
|
BANK OF BARODA(606985)
|
|
2
|
GIR GADHADA
|
GJ-06-015-060-001/115-A
()
|
1106015000NRG23040120230120606
|
04/01/2023
|
GIRISHBHAI LUMBHABHAI JADAV
|
1106015WL011081
|
GIRISHBHAI LUMBHABHAI JADAV
|
00045
|
BARB0DEVLIX
|
3435
|
3435
|
Processed
|
10/01/2023
|
|
7799222981
|
|
Jadav Nirmalaben Girishbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|