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-15-001-058-001/28111321 (SAMASPURA)
|
1115001000NRG24150620230071664
|
17/06/2023
|
patel hiralben darpankumar
|
1115001WL007507
|
patel hiralben darpankumar
|
00152
|
HDFC0000416
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2802660890
|
|
patel hiralben darpankumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
VADODARA
|
GJ-15-001-058-001/28111311 (SAMASPURA)
|
1115001000NRG24150620230071661
|
17/06/2023
|
Prajapati sangitaben ketanbhai
|
1115001WL007507
|
Prajapati sangitaben ketanbhai
|
00415
|
SBIN0008341
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2802660891
|
|
MRS PRAJAPATI SANGITABEN KETANKUMAR
|
()
|
3
|
VADODARA
|
GJ-15-001-058-001/28111320 (SAMASPURA)
|
1115001000NRG24150620230071663
|
17/06/2023
|
Patel sureshbhai pujabhai
|
1115001WL007507
|
Patel sureshbhai pujabhai
|
00415
|
SBIN0008341
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2802660892
|
|
MRS KAILASHBEN SURESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|