|
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
|
THASRA
|
GJ-13-010-041-001/121-D
(Kherana Muvada)
|
1113010000NRG24210520230018206
|
21/05/2023
|
RATHOD PARESHBHAI MANIBHAI
|
1113010WL002297
|
RATHOD PARESHBHAI MANIBHAI
|
00045
|
BARB0FAGVEL
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1856473577
|
|
PARESHKUMAR MANILAL RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-041-001/193-A
(Kherana Muvada)
|
1113010000NRG24210520230018207
|
21/05/2023
|
RATHOD MAYURSINH NATVARSINH
|
1113010WL002297
|
RATHOD MAYURSINH NATVARSINH
|
00045
|
BARB0FAGVEL
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1856473578
|
|
MAYURSINH NATVARSINH RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|