|
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
|
SHIHOR
|
GJ-04-008-029-001/155385
(Khambha )
|
1104008000NRG24180620230050667
|
19/06/2023
|
BHARATSINH RAMSANGBHAI MORI
|
1104008WL001500
|
BHARATSINH RAMSANGBHAI MORI
|
00045
|
BARB0SIHORX
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2798149927
|
|
BHARATSINH RAMSHANGBHAI MORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-029-001/155385
(Khambha )
|
1104008000NRG24180620230050668
|
19/06/2023
|
HETALBEN BHARATSINH MORI
|
1104008WL001500
|
HETALBEN BHARATSINH MORI
|
00468
|
UBIN0568899
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2798149928
|
|
HETALBEN BHARATSINH MORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|