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
|
THASRA
|
GJ-13-010-036-001/202313-A (Jesapura)
|
1113010000NRG24260920230067729
|
26/09/2023
|
Chavda Shakuntalaben Hiteshkumar
|
1113010WL009003
|
Chavda Shakuntalaben Hiteshkumar
|
00045
|
BARB0SUNDAL
|
1536
|
1536
|
Processed
|
03/10/2023
|
|
6028324356
|
|
CHAVDA SHAKUNTALABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-036-001/202314-A (Jesapura)
|
1113010000NRG24260920230067730
|
26/09/2023
|
Chavda Nilamben Maheshkumar
|
1113010WL009003
|
Chavda Nilamben Maheshkumar
|
00045
|
BARB0VASAHM
|
1536
|
1536
|
Processed
|
03/10/2023
|
|
6028324355
|
|
NILAMBEN MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|