|
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
|
DESAR
|
GJ-15-004-097-001/18655
(VAV)
|
1115004000NRG24220520230039831
|
22/05/2023
|
VASANTKUMAR GFOPALBHAI PARMAR
|
1115004WL004080
|
VASANTKUMAR GFOPALBHAI PARMAR
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1856464267
|
|
VASANTKUMAR G PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
DESAR
|
GJ-15-004-097-001/8-D
(VAV)
|
1115004000NRG24220520230039832
|
22/05/2023
|
balubenganpatbhaiparmar
|
1115004WL004080
|
balubenganpatbhaiparmar
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1856464268
|
|
GANAPATBHAI DAHYABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|