|
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
|
VIJAPUR
|
GJ-10-010-049-001/182027
(Mandali(kharod))
|
1110010000NRG24050520230003076
|
05/05/2023
|
SENMA SURENDRAKUMAR RAMANBHAI
|
1110010WL000608
|
SENMA SURENDRAKUMAR RAMANBHAI
|
00045
|
BARB0JANTRA
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1481295833
|
|
SURENDRAKUMAR RAMANBHAI SENAMA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAPUR
|
GJ-10-010-049-001/182028
(Mandali(kharod))
|
1110010000NRG24050520230003077
|
05/05/2023
|
SENMA JASHIBEN RAMANBHAI
|
1110010WL000608
|
SENMA JASHIBEN RAMANBHAI
|
00045
|
BARB0JANTRA
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1481295834
|
|
JASHIBEN RAMANBHAI SENMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|