|
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
|
MAHUDHA
|
GJ-13-014-022-001/3515
(Ruppura)
|
1113014000NRG24170620230033402
|
17/06/2023
|
Parmar Baldevabhai Bhulabhai
|
1113014WL003621
|
Parmar Baldevabhai Bhulabhai
|
00045
|
BARB0MAHUDA
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802079657
|
|
PARMAR BALDEVBHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-022-001/3695
(Ruppura)
|
1113014000NRG24170620230033403
|
17/06/2023
|
Baraiya Arvindbhai Ramsinh
|
1113014WL003621
|
Baraiya Arvindbhai Ramsinh
|
00045
|
BARB0MAHUDA
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802079656
|
|
BARAIYA ARVINDBHAI RAMSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|