|
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
|
VISAVADAR
|
GJ-06-014-027-001/63
(Jambala )
|
1106014000NRG24170720230077321
|
17/07/2023
|
Khavadu Prabhaben Rameshbhai
|
1106014WL005219
|
Khavadu Prabhaben Rameshbhai
|
00045
|
BARB0DBBIYA
|
3107
|
3107
|
Processed
|
21/07/2023
|
|
3629327273
|
|
PRABHABEN RAMESHBHAI KHAVDU
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-027-001/63
(Jambala )
|
1106014000NRG24170720230077320
|
17/07/2023
|
Khavdu Rameshbhai Manshukhbhai
|
1106014WL005219
|
Khavdu Rameshbhai Manshukhbhai
|
00045
|
BARB0DBBIYA
|
3107
|
3107
|
Processed
|
21/07/2023
|
|
3629327272
|
|
RAMESHBHAI MANSHUKHBHAI KHAVDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|