|
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
|
RANPUR
|
GJ-12-012-024-001/45528
()
|
1112012000NRG24181020230045561
|
18/10/2023
|
KAILASBEN VALAJIBHAI KANZARIYA
|
1112012WL005246
|
KAILASBEN VALAJIBHAI KANZARIYA
|
00045
|
BARB0DBMVAL
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6990989265
|
|
VALJIBHAI BHUDARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
RANPUR
|
GJ-12-012-024-001/45528
()
|
1112012000NRG24181020230045562
|
18/10/2023
|
KAILASBEN VALAJIBHAI KANZARIYA
|
1112012WL005246
|
KAILASBEN VALAJIBHAI KANZARIYA
|
00045
|
BARB0DBMVAL
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6990989264
|
|
KAILASHBEN VALJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3346
|
3346
|
|
|
|
|
|
|
|