|
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
|
ANAND
|
GJ-22-002-038-001/160-A
(Vadod)
|
1122002000NRG24140620230033751
|
15/06/2023
|
Talpada Jagdishbhai Ishwarbhai
|
1122002WL001553
|
Talpada Jagdishbhai Ishwarbhai
|
00045
|
BARB0VADODX
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2662193983
|
|
Talpada Jagdishbhai Ishwarbhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-038-001/2029-A
(Vadod)
|
1122002000NRG24140620230033709
|
15/06/2023
|
Budhabhai Chhaganbhai Talpada
|
1122002WL001550
|
Budhabhai Chhaganbhai Talpada
|
00045
|
BARB0VADODX
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2662193982
|
|
Budhabhai Chhaganbhai Talpada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|