|
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-15-001-055-001/3148645
(RAYPURA)
|
1115001000NRG24121220230160410
|
27/12/2023
|
parmar kailashben chandrtakantbhai
|
1115001WL022007
|
parmar kailashben chandrtakantbhai
|
00045
|
BARB0RAYPUR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205978243
|
|
KAILASHBEN CHANDRAKA
|
BANK OF BARODA(606985)
|
|
2
|
VADODARA
|
GJ-15-001-055-001/3148647
(RAYPURA)
|
1115001000NRG24121220230160411
|
27/12/2023
|
PARAMAR DALPATBHAI SOMABHAI
|
1115001WL022007
|
PARAMAR DALPATBHAI SOMABHAI
|
00045
|
BARB0RAYPUR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205978242
|
|
DALPATSINH SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|