|
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
|
SIDHPUR
|
GJ-20-003-029-001/10043
(Lukhasan )
|
1120003000NRG23010420230092305
|
01/04/2023
|
CHAMAR PASHABHAI KHEMABHAI
|
1120003WL014221
|
CHAMAR PASHABHAI KHEMABHAI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1172871110
|
|
PASHABHAI KHEMABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
2
|
SIDHPUR
|
GJ-20-003-029-001/11214022-A
(Lukhasan )
|
1120003000NRG23010420230092306
|
01/04/2023
|
PARMAR SOHITBHAI PASABHAI
|
1120003WL014221
|
PARMAR SOHITBHAI PASABHAI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1172871111
|
|
SOHEETKUMAR PASHABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|