|
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
|
MATAR
|
GJ-13-007-005-001/113
(Bamangam)
|
1113007000NRG24060620230026065
|
07/06/2023
|
chavda prakashbhai babubhai
|
1113007WL003045
|
chavda prakashbhai babubhai
|
00045
|
BARB0DBPRIE
|
1536
|
1536
|
Processed
|
12/06/2023
|
|
2463677940
|
|
CHAVADA PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-005-001/115
(Bamangam)
|
1113007000NRG24060620230026066
|
07/06/2023
|
chavda maheshbhai rameshbhai
|
1113007WL003045
|
chavda maheshbhai rameshbhai
|
00045
|
BARB0DBPRIE
|
1536
|
1536
|
Processed
|
12/06/2023
|
|
2463677941
|
|
CHAVDA MAHESHBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|