|
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-13-007-032-001/14501
(Naz)
|
1113007000NRG24030520230006756
|
04/05/2023
|
CHAUHAN AMBUBHAI DHUDABHAI
|
1113007WL000985
|
CHAUHAN AMBUBHAI DHUDABHAI
|
00045
|
BARB0TRAJXX
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1483075850
|
|
AMBUBHAI DHULABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-032-001/14524
(Naz)
|
1113007000NRG24030520230006757
|
04/05/2023
|
VISHNUBHAI RAVAJIBHAI DABHI
|
1113007WL000985
|
VISHNUBHAI RAVAJIBHAI DABHI
|
00045
|
BARB0TRAJXX
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1483075851
|
|
VISHNUBHAI RAVJIBHAI DABHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|