|
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
|
THASRA
|
GJ-13-010-067-001/2855
(Pilol)
|
1113010000NRG24210820230056488
|
21/08/2023
|
PARMAR AKSHAYKUMAR SOMABHAI
|
1113010WL006770
|
PARMAR AKSHAYKUMAR SOMABHAI
|
00045
|
BARB0DAKORX
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5775028398
|
|
AKSHAYKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-067-001/202205
(Pilol)
|
1113010000NRG24210820230056487
|
21/08/2023
|
SUNILKUMAR NARESHBHAI KAHNT
|
1113010WL006770
|
SUNILKUMAR NARESHBHAI KAHNT
|
00048
|
BKID0002064
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5775028399
|
|
SUNILKUMAR NARESHBHAI KAHNT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|