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
|
TARAPUR
|
GJ-22-008-038-001/72 (Untavada)
|
1122008000NRG24310820230052214
|
31/08/2023
|
SOLANKI RAMESHBHAI DEVABHAI
|
1122008WL002601
|
SOLANKI RAMESHBHAI DEVABHAI
|
00045
|
BARB0TARAPU
|
916
|
916
|
Processed
|
19/09/2023
|
|
5741334368
|
|
RAMESHBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-038-001/370-C (Untavada)
|
1122008000NRG24310820230052213
|
31/08/2023
|
CHUNARA MUKESHBHAI MAGALBHAI
|
1122008WL002601
|
CHUNARA MUKESHBHAI MAGALBHAI
|
00468
|
UBIN0903213
|
956
|
956
|
Processed
|
19/09/2023
|
|
5741334367
|
|
CHIRAG PATANG STORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1872
|
1872
|
|
|
|
|
|
|
|