|
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
|
BHANVAD
|
GJ-32-004-050-001/111033978
()
|
1101004000NRG23230120230086230
|
23/01/2023
|
Babugar Bhimgar Aparnathi
|
1101004WL008328
|
Babugar Bhimgar Aparnathi
|
00045
|
BARB0BHANVA
|
1600
|
1600
|
Processed
|
27/01/2023
|
|
8195117163
|
|
BABUGAR BHIMGAR APARNATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-32-004-050-001/111033980
()
|
1101004000NRG23230120230086233
|
23/01/2023
|
Nitingiri Rameshgiri Aparnathi
|
1101004WL008328
|
Nitingiri Rameshgiri Aparnathi
|
00048
|
BKID0003262
|
1800
|
1800
|
Processed
|
27/01/2023
|
|
8195117164
|
|
NITINGAR RAMESHGAR APARNATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|