|
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
|
DABHOI
|
GJ-15-006-005-004/208246-B
(ASGOL)
|
1115006000NRG23310320230182148
|
01/04/2023
|
TADVI JAYABEN VIKRAMBHAI
|
1115006WL021493
|
TADVI JAYABEN VIKRAMBHAI
|
00045
|
BARB0DABHOI
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173536095
|
|
TADVI JAYABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DABHOI
|
GJ-15-006-005-004/208246-B
(ASGOL)
|
1115006000NRG23310320230182147
|
01/04/2023
|
TADVI VIKRAMBHAI SOMABHAI
|
1115006WL021493
|
TADVI VIKRAMBHAI SOMABHAI
|
00045
|
BARB0DABHOI
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173536094
|
|
VIKRAMBHAI SOMABHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|