|
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
|
KHEDA
|
GJ-13-013-017-001/966
(Lali)
|
1113013000NRG24101020230074345
|
10/10/2023
|
Kanubhai Govindbhai Patel
|
1113013WL010310
|
Kanubhai Govindbhai Patel
|
00045
|
BARB0LALIXX
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6975258589
|
|
KANUBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-017-001/967
(Lali)
|
1113013000NRG24101020230074346
|
10/10/2023
|
Jitendrabhai Kanubhai Patel
|
1113013WL010310
|
Jitendrabhai Kanubhai Patel
|
00045
|
BARB0LALIXX
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6975258588
|
|
JITENDRABHAI PRABHUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|