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-22-005-001-001/82437-A (Alarsa)
|
1122005000NRG24050620230026275
|
05/06/2023
|
Thakor madhuben jalambhai
|
1122005WL001382
|
Thakor madhuben jalambhai
|
00045
|
BARB0ALARSA
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391766135
|
|
MADHUBEN J THAKOR
|
BANK OF BARODA(606985)
|
2
|
BORSAD
|
GJ-22-005-001-001/82442-A (Alarsa)
|
1122005000NRG24050620230026276
|
05/06/2023
|
nandaben
|
1122005WL001382
|
nandaben
|
00045
|
BARB0ALARSA
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2391766134
|
|
NANDABEN MANUBHAI THAKOR
|
BANK OF BARODA(606985)
|
3
|
BORSAD
|
GJ-22-005-001-001/82442-A (Alarsa)
|
1122005000NRG24050620230026277
|
05/06/2023
|
Thakor Sureshbhai manubhai
|
1122005WL001382
|
Thakor Sureshbhai manubhai
|
00045
|
BARB0ALARSA
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2391766136
|
|
THAKOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10514
|
10514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10514
|
10514
|
|
|
|
|
|
|
|