|
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
|
HALVAD
|
GJ-03-006-023-001/34603
()
|
1103006000NRG24020820230034602
|
02/08/2023
|
CHAVADA GANPATBHAI PITAMBARBHAI
|
1103006WL003223
|
CHAVADA GANPATBHAI PITAMBARBHAI
|
00045
|
BARB0HALVAD
|
896
|
896
|
Processed
|
07/08/2023
|
|
4286542807
|
|
CHAVADA GANPATBHAI PITAMBARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-023-001/34599
()
|
1103006000NRG24020820230034601
|
02/08/2023
|
HARJIVANBHAI POPATBHAI TANK
|
1103006WL003223
|
HARJIVANBHAI POPATBHAI TANK
|
00415
|
SBIN0RRSRGB
|
896
|
896
|
Processed
|
07/08/2023
|
|
4286542806
|
|
HARJIVAN POPAT JAMBUKIYA (DALVADI)
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1792
|
1792
|
|
|
|
|
|
|
|