|
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
|
MAHUDHA
|
GJ-13-014-027-001/2674
(Vadthal)
|
1113014000NRG24010720230042899
|
03/07/2023
|
Parmar Rajeshbhai Fulabhai
|
1113014WL004350
|
Parmar Rajeshbhai Fulabhai
|
00045
|
BARB0VADTHA
|
256
|
256
|
Processed
|
11/07/2023
|
|
3325848006
|
|
RAJESHKUMAR FULABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-027-001/5159
(Vadthal)
|
1113014000NRG24010720230042900
|
03/07/2023
|
Talpada Dinubhai Gandabhai
|
1113014WL004350
|
Talpada Dinubhai Gandabhai
|
00045
|
BARB0VADTHA
|
256
|
256
|
Processed
|
11/07/2023
|
|
3325848007
|
|
TALPADA DINUBHAI GANDABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512
|
512
|
|
|
|
|
|
|
|