|
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
|
DHARI
|
GJ-05-002-069-001/49
(Malshika)
|
1105002000NRG24220620230025502
|
22/06/2023
|
PARMAR HARESHBHAI NAJABHAI
|
1105002WL001401
|
PARMAR HARESHBHAI NAJABHAI
|
00045
|
BARB0DHAMRE
|
3038
|
3038
|
Processed
|
27/06/2023
|
|
2803462870
|
|
HARESHBHAI NAJABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
DHARI
|
GJ-05-002-069-001/49
(Malshika)
|
1105002000NRG24220620230025503
|
22/06/2023
|
REKHABEN HARESHBHAI
|
1105002WL001401
|
REKHABEN HARESHBHAI
|
00045
|
BARB0DHAMRE
|
3038
|
3038
|
Processed
|
27/06/2023
|
|
2803462871
|
|
PARAMAR REKHABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6076
|
6076
|
|
|
|
|
|
|
|