|
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
|
KHAMBHAT
|
GJ-22-007-062-001/597
(Finav)
|
1122007000NRG24150720230048915
|
16/07/2023
|
PRAJAPATI MANGUBEN AMBALAL
|
1122007WL002009
|
PRAJAPATI MANGUBEN AMBALAL
|
00045
|
BARB0KANISA
|
3585
|
3585
|
Processed
|
20/07/2023
|
|
3602131740
|
|
MANGUBEN AMBALAL PRAJAPATI
|
BANK OF BARODA(606985)
|
|
2
|
KHAMBHAT
|
GJ-22-007-062-001/597
(Finav)
|
1122007000NRG24150720230048917
|
16/07/2023
|
PRAJAPATI MANGUBEN AMBALAL
|
1122007WL002009
|
PRAJAPATI MANGUBEN AMBALAL
|
00045
|
BARB0KANISA
|
3585
|
3585
|
Processed
|
20/07/2023
|
|
3602131741
|
|
JIGNESHKUMAR NATUBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|