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
|
VISAVADAR
|
GJ-06-014-069-001/72-A (Ratang )
|
1106014000NRG24160520230016310
|
16/05/2023
|
aravindbhai shardulbhai
|
1106014WL001671
|
aravindbhai shardulbhai
|
00045
|
BARB0DBBIYA
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1750711251
|
|
ARVINDBHAI SADURBHAI BORICHA
|
BANK OF BARODA(606985)
|
2
|
VISAVADAR
|
GJ-06-014-069-001/72-A (Ratang )
|
1106014000NRG24160520230016311
|
16/05/2023
|
dhirubhai shardulbhai
|
1106014WL001671
|
dhirubhai shardulbhai
|
00045
|
BARB0DBBIYA
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1750711250
|
|
DHIRUBHAI SARDULBHAI BORICHA
|
BANK OF BARODA(606985)
|
3
|
VISAVADAR
|
GJ-06-014-069-001/84-A (Ratang )
|
1106014000NRG24160520230016313
|
16/05/2023
|
makavana mukeshbhai manasukhbhai
|
1106014WL001671
|
makavana mukeshbhai manasukhbhai
|
00045
|
BARB0DBBIYA
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1750711249
|
|
MAKVANA MUNESHBHAI MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|