|
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
|
Jalalpore
|
GJ-25-002-015-001/78002026
(Kuched)
|
1125002000NRG23081220220168382
|
08/12/2022
|
SUNILBHAI ARJUNBHAI RATHOD
|
1125002WL013626
|
SUNILBHAI ARJUNBHAI RATHOD
|
00045
|
BARB0DBKUCH
|
2629
|
2629
|
Processed
|
14/12/2022
|
|
7207483990
|
|
SUNILBHAI ARJUNBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
Jalalpore
|
GJ-25-002-015-001/78002087
(Kuched)
|
1125002000NRG23081220220168383
|
08/12/2022
|
vijaybhai sureshbhai rathod
|
1125002WL013626
|
vijaybhai sureshbhai rathod
|
00045
|
BARB0DBKUCH
|
2629
|
2629
|
Processed
|
14/12/2022
|
|
7207483989
|
|
VIJAYBHAI SURESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|