|
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
|
BODELI
|
GJ-15-008-086-004/1503244
()
|
1115008000NRG23140320230165035
|
17/03/2023
|
nayaka balsingbhai virsingbhai
|
1115008WL020013
|
nayaka balsingbhai virsingbhai
|
00032
|
UTIB0001947
|
3107
|
3107
|
Processed
|
24/03/2023
|
|
0062656289
|
|
NAYKA BALSINGBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-086-004/204411
()
|
1115008000NRG23140320230165036
|
17/03/2023
|
babubhai rupajibhai nayka
|
1115008WL020013
|
babubhai rupajibhai nayka
|
00468
|
UBIN0560821
|
3107
|
3107
|
Processed
|
24/03/2023
|
|
0062656288
|
|
babubhai rupjibhai nayka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|