|
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
|
TANKARA
|
GJ-02-016-039-001/140313
()
|
1102016000NRG23221220220033816
|
22/12/2022
|
JADAV LALAJIBHAI BACHUBHAI
|
1102016WL004326
|
JADAV LALAJIBHAI BACHUBHAI
|
00045
|
BARB0TANRAJ
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7469720171
|
|
JADAV LALJIBHAI BACHUBHAI
|
ICICI BANK LTD(508534)
|
|
2
|
TANKARA
|
GJ-02-016-039-001/140313
()
|
1102016000NRG23221220220033817
|
22/12/2022
|
JADAV RANJANBEN LALAJIBHAI
|
1102016WL004326
|
JADAV RANJANBEN LALAJIBHAI
|
00045
|
BARB0TANRAJ
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7469720172
|
|
JADAV RANJANBEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|