|
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
|
MAHUDHA
|
GJ-13-014-020-001/2122
(Nizampur)
|
1113014000NRG24260520230020643
|
26/05/2023
|
Sindhava Dhanjibhai Shanabhai
|
1113014WL002519
|
Sindhava Dhanjibhai Shanabhai
|
00045
|
BARB0DBMAHI
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2002078701
|
|
SINDHAVA DHANJIBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-020-001/2122
(Nizampur)
|
1113014000NRG24260520230020644
|
26/05/2023
|
Sindhava Kokilaben Dhanjibhai
|
1113014WL002519
|
Sindhava Kokilaben Dhanjibhai
|
00045
|
BARB0DBMAHI
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2002078702
|
|
KOKILABEN DHANJIBHAI SINDHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|