|
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-13-014-025-001/5238
(Toraniya)
|
1113014000NRG24170420230000106
|
17/04/2023
|
Parmar Ishvarbhai Laxmanbhai
|
1113014WL000029
|
Parmar Ishvarbhai Laxmanbhai
|
00045
|
BARB0MAHUDA
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1394906765
|
|
ISHWARBHAI LAXMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-025-001/5861
(Toraniya)
|
1113014000NRG24170420230000107
|
17/04/2023
|
SOLANKI ARUNKUMAR PRAVINSINH
|
1113014WL000029
|
SOLANKI ARUNKUMAR PRAVINSINH
|
00045
|
BARB0MAHUDA
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1394906764
|
|
SOLANKI ARUNKUMAR PRAVINSIHG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|