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
|
ANAND
|
GJ-22-002-030-002/375 (Rasnol)
|
1122002000NRG24290820230052110
|
29/08/2023
|
Jashubhai Parmar
|
1122002WL002584
|
Jashubhai Parmar
|
00045
|
BARB0RASNOL
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742361145
|
|
ASHUBHAI PARMAR
|
BANK OF BARODA(606985)
|
2
|
ANAND
|
GJ-22-002-030-002/396 (Rasnol)
|
1122002000NRG24290820230052111
|
29/08/2023
|
Sureshbhai Raijibhai Parmar
|
1122002WL002584
|
Sureshbhai Raijibhai Parmar
|
00045
|
BARB0RASNOL
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742361143
|
|
SURESHBHAI RAIJIBHAI
|
BANK OF BARODA(606985)
|
3
|
ANAND
|
GJ-22-002-030-002/452 (Rasnol)
|
1122002000NRG24290820230052112
|
29/08/2023
|
Parmar Bharatbhai Shankarbhai
|
1122002WL002584
|
Parmar Bharatbhai Shankarbhai
|
00045
|
BARB0RASNOL
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742361144
|
|
BHARATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|