|
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
|
SANKHEDA
|
GJ-15-007-044-001/11160930
()
|
1115007000NRG24270720230106795
|
27/07/2023
|
MAHESHBHAI M TADAVI
|
1115007WL011962
|
MAHESHBHAI M TADAVI
|
00045
|
BARB0INDRAL
|
2868
|
2868
|
Processed
|
01/08/2023
|
|
4053192688
|
|
MAHESHBHAI MANGUBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-044-001/11160977
()
|
1115007000NRG24270720230106801
|
27/07/2023
|
TADVI GIRISHBHAI HARKHABHAI
|
1115007WL011962
|
TADVI GIRISHBHAI HARKHABHAI
|
00045
|
BARB0INDRAL
|
2868
|
2868
|
Processed
|
01/08/2023
|
|
4053192687
|
|
GIRISHBHAI HARKHABHAI TADAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|