|
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
|
Kukarmunda
|
GJ-26-003-013-007/910
(Fulwadi)
|
1126003000NRG23270420220020086
|
27/04/2022
|
DARBARSING RAGHUVIRBHAI
|
1126003WL001368
|
DARBARSING RAGHUVIRBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832270390
|
|
DURBARSING RAGHUVIRBHAI PADAVI
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-013-007/910
(Fulwadi)
|
1126003000NRG23270420220020087
|
27/04/2022
|
INGALIBEN DARBARSING PADVI
|
1126003WL001368
|
INGALIBEN DARBARSING PADVI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832270391
|
|
Romaben Darbarsingbhai Padvi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|