|
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
|
DHARI
|
GJ-05-002-007-001/58
(Chhatadiya)
|
1105002000NRG24080620230017977
|
09/06/2023
|
JANVI HITESHBHAI RATHOD
|
1105002WL001073
|
JANVI HITESHBHAI RATHOD
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2567558636
|
|
NATHABHAI SOMABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
DHARI
|
GJ-05-002-007-001/58
(Chhatadiya)
|
1105002000NRG24080620230017978
|
09/06/2023
|
NATHABHAI SOMABHAI RATHOD
|
1105002WL001073
|
NATHABHAI SOMABHAI RATHOD
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2567558635
|
|
DEVUBEN NATHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|