|
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-05-002-046-001/85
(Manavav)
|
1105002000NRG24290520230012202
|
30/05/2023
|
BHABHLUBHAI SUMATBHAI DHADHAL
|
1105002WL000859
|
BHABHLUBHAI SUMATBHAI DHADHAL
|
00045
|
BARB0DBLALA
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017853602
|
|
BHABHLUBHAI SUMATBHAI DHADHAL
|
BANK OF BARODA(606985)
|
|
2
|
DHARI
|
GJ-05-002-046-001/85
(Manavav)
|
1105002000NRG24290520230012203
|
30/05/2023
|
BHABHLUBHAI SUMATBHAI DHADHAL
|
1105002WL000859
|
BHABHLUBHAI SUMATBHAI DHADHAL
|
00045
|
BARB0DBLALA
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017853603
|
|
DHADHAL KILASHBEN BHABHALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|