|
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
|
MATAR
|
GJ-13-007-047-001/403
(Udhena)
|
1113007000NRG24240520230019748
|
24/05/2023
|
dabhi chandubhai chaganbhai
|
1113007WL002426
|
dabhi chandubhai chaganbhai
|
00045
|
BARB0ALINDR
|
3824
|
3824
|
Processed
|
27/05/2023
|
|
1906330250
|
|
CHANDUBHAI CHAGANBHAI DABHI
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-047-001/405
(Udhena)
|
1113007000NRG24240520230019749
|
24/05/2023
|
vasava kusumben ramanbhai
|
1113007WL002426
|
vasava kusumben ramanbhai
|
00045
|
BARB0ALINDR
|
3824
|
3824
|
Processed
|
27/05/2023
|
|
1906330251
|
|
KUSUMBEN RAMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|