|
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
|
DHARI
|
GJ-05-002-007-001/151
(Chhatadiya)
|
1105002000NRG24270420230000754
|
28/04/2023
|
BHUPATBHAI DHIRUBHAI KUDECHA
|
1105002WL000181
|
BHUPATBHAI DHIRUBHAI KUDECHA
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402336038
|
|
BHUPABHAI DHIRUBHAI KUDECHA
|
BANK OF BARODA(606985)
|
|
2
|
DHARI
|
GJ-05-002-007-001/151
(Chhatadiya)
|
1105002000NRG24270420230000755
|
28/04/2023
|
Kudecha Sonalben Bhupatbhai
|
1105002WL000181
|
Kudecha Sonalben Bhupatbhai
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402336039
|
|
Kudecha Sonalben Bhupatbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|