|
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
|
HALVAD
|
GJ-03-006-001-001/135009
()
|
1103006000NRG24240420230001158
|
25/04/2023
|
GOHIL HANUBHAI RATANSANGBHAI
|
1103006WL000229
|
GOHIL HANUBHAI RATANSANGBHAI
|
00045
|
BARB0DBTIKA
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1402097154
|
|
GOHIL HANUBHAI RATANSANGBHAI
|
BANK OF BARODA(606985)
|
|
2
|
HALVAD
|
GJ-03-006-001-001/135010
()
|
1103006000NRG24240420230001159
|
25/04/2023
|
VIKRAMSANG RATANSANG RAJPUT
|
1103006WL000229
|
VIKRAMSANG RATANSANG RAJPUT
|
00045
|
BARB0DBTIKA
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1402097155
|
|
VIKRAMSANG RATANSANG RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|