|
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
|
BODELI
|
GJ-15-008-088-002/23417
()
|
1115008000NRG23020220230152152
|
02/02/2023
|
TADAVI ISHAVAR BHAI BALU BHAI
|
1115008WL018288
|
TADAVI ISHAVAR BHAI BALU BHAI
|
00045
|
BARB0NANAAM
|
3080
|
3080
|
Processed
|
09/02/2023
|
|
8609623862
|
|
ISHWARBHAI BALUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-008-088-002/2989
()
|
1115008000NRG23020220230152153
|
02/02/2023
|
rathava valsing bhai kalsing bhai
|
1115008WL018288
|
rathava valsing bhai kalsing bhai
|
00045
|
BARB0NANAAM
|
3080
|
3080
|
Processed
|
09/02/2023
|
|
8609623863
|
|
Rathva Valsingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|