|
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
|
VADODARA
|
GJ-15-001-068-001/112177850
(SINDHROT)
|
1115001000NRG24280820230125329
|
28/08/2023
|
JADAV ARVINDSINH KANAKSINH
|
1115001WL015266
|
JADAV ARVINDSINH KANAKSINH
|
00045
|
BARB0SINDHR
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5743139419
|
|
JADAV ARVINDSINH
|
BANK OF BARODA(606985)
|
|
2
|
VADODARA
|
GJ-15-001-068-001/112177851
(SINDHROT)
|
1115001000NRG24280820230125330
|
28/08/2023
|
VAGHELA ANIRUDDHSINH JUVANSINH
|
1115001WL015266
|
VAGHELA ANIRUDDHSINH JUVANSINH
|
00045
|
BARB0SINDHR
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5743139420
|
|
VAGELA ANIRUDDHSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5850
|
5850
|
|
|
|
|
|
|
|