|
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
|
GALTESHWAR
|
GJ-13-010-048-001/22257-A
(Mahi Itadi)
|
1113010000NRG24010620230023207
|
01/06/2023
|
SOLANKI MOHANBHAI DABHAYBHAI
|
1113010WL002764
|
SOLANKI MOHANBHAI DABHAYBHAI
|
00045
|
BARB0VANODA
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2268497633
|
|
MOHAN DABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-048-001/55512-A
(Mahi Itadi)
|
1113010000NRG24010620230023208
|
01/06/2023
|
PATELIYA BALVANTBHAI SOMABHAI
|
1113010WL002764
|
PATELIYA BALVANTBHAI SOMABHAI
|
00045
|
BARB0VANODA
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2268497634
|
|
BALVANTBHAI SOMABHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|