|
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
|
GHOGHA
|
GJ-04-002-034-001/221062
(Vavdi)
|
1104002000NRG24160520230012901
|
16/05/2023
|
Chudasama Manguben Nanjibhai
|
1104002WL000730
|
Chudasama Manguben Nanjibhai
|
00045
|
BARB0DBTANS
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750704250
|
|
CHUDASAMA MANGUBEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
GHOGHA
|
GJ-04-002-034-001/221062
(Vavdi)
|
1104002000NRG24160520230012900
|
16/05/2023
|
NANJIBHAI PACHABHAI CHUDASAMA
|
1104002WL000730
|
NANJIBHAI PACHABHAI CHUDASAMA
|
00045
|
BARB0DBTANS
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750704249
|
|
NANAJIBHAI PACHABHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|