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
|
KUNKAVAV VADIA
|
GJ-05-007-018-001/17 (Jungar )
|
1105007000NRG24180720230030587
|
18/07/2023
|
SHARDABEN NAGJIBHAI PARMAR
|
1105007WL001856
|
SHARDABEN NAGJIBHAI PARMAR
|
00045
|
BARB0AMRAPU
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955255152
|
|
NAGJIBHAI RAJABHAI PARMAR
|
BANK OF BARODA(606985)
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-018-001/17 (Jungar )
|
1105007000NRG24180720230030588
|
18/07/2023
|
SHARDABEN NAGJIBHAI PARMAR
|
1105007WL001856
|
SHARDABEN NAGJIBHAI PARMAR
|
00045
|
BARB0AMRAPU
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955255153
|
|
SHARDABEN NAGJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-018-001/17 (Jungar )
|
1105007000NRG24180720230030589
|
18/07/2023
|
SHARDABEN NAGJIBHAI PARMAR
|
1105007WL001856
|
SHARDABEN NAGJIBHAI PARMAR
|
00045
|
BARB0AMRAPU
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955255154
|
|
MUKESHBHAI NAGJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|