|
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
|
VADODARA
|
GJ-15-001-053-001/95885
(RATANPUR)
|
1115001000NRG24010920230128005
|
01/09/2023
|
RATHODIYA ANSOYABEN ASHOKBHAI
|
1115001WL015696
|
RATHODIYA ANSOYABEN ASHOKBHAI
|
00468
|
UBIN0572845
|
2535
|
2535
|
Processed
|
23/09/2023
|
|
5834423734
|
|
RATHODIYA ANSOYABEN ASHOKBHAI
|
()
|
|
2
|
VADODARA
|
GJ-15-001-053-001/95885
(RATANPUR)
|
1115001000NRG24010920230128004
|
01/09/2023
|
URMILABEN
|
1115001WL015696
|
URMILABEN
|
00468
|
UBIN0572845
|
2535
|
2535
|
Processed
|
23/09/2023
|
|
5834423733
|
|
URMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5070
|
5070
|
|
|
|
|
|
|
|