|
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
|
BARWALA
|
GJ-12-008-025-001/237918-A
()
|
1112008000NRG23240820220076921
|
24/08/2022
|
JAYANTIBHAI LAKHUBHAI MITHAPARA
|
1112008WL002537
|
JAYANTIBHAI LAKHUBHAI MITHAPARA
|
00045
|
BARB0DBBARW
|
2748
|
2748
|
Processed
|
30/08/2022
|
|
4277642197
|
|
JAYANTIBHAI LAKHUBAI MITHAPARA
|
BANK OF BARODA(606985)
|
|
2
|
BARWALA
|
GJ-12-008-025-001/237918-A
()
|
1112008000NRG23240820220076922
|
24/08/2022
|
JAYANTIBHAI LAKHUBHAI MITHAPARA
|
1112008WL002537
|
JAYANTIBHAI LAKHUBHAI MITHAPARA
|
00045
|
BARB0DBBARW
|
2748
|
2748
|
Processed
|
30/08/2022
|
|
4277642198
|
|
SONABEN JAYANTIBHAI MITHAPARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|