|
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
|
VAGHODIA
|
GJ-15-005-010-001/260046
(BODINDA)
|
1115005000NRG24220820230123502
|
23/08/2023
|
RATHODIYA SHARADABEN SHOMABHAI
|
1115005WL014871
|
RATHODIYA SHARADABEN SHOMABHAI
|
00045
|
BARB0JARODX
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774374755
|
|
SHARDABEN SOMABHAI R
|
BANK OF BARODA(606985)
|
|
2
|
VAGHODIA
|
GJ-15-005-010-001/260046
(BODINDA)
|
1115005000NRG24220820230123503
|
23/08/2023
|
rathodiya somabhai mayjibhai
|
1115005WL014871
|
rathodiya somabhai mayjibhai
|
00045
|
BARB0JARODX
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774374756
|
|
RATHODIYA SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|