|
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
|
KHAMBHAT
|
GJ-22-007-051-001/2
(Tamasa)
|
1122007051NRG24270420230006371
|
27/04/2023
|
JASHIBEN VILAYAMBHAI RATHOD
|
1122007WL000496
|
JASHIBEN VILAYAMBHAI RATHOD
|
00045
|
BARB0VJCAMB
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402186887
|
|
JASHIBEN VILAYAMBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
KHAMBHAT
|
GJ-22-007-051-001/2
(Tamasa)
|
1122007051NRG24270420230006370
|
27/04/2023
|
VILYAMBHAI CHUNTHABHAI RATHOD
|
1122007WL000496
|
VILYAMBHAI CHUNTHABHAI RATHOD
|
00045
|
BARB0VJCAMB
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402186888
|
|
VILYAMBHAI CHUNTHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|