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
|
MALIA
|
GJ-06-005-004-001/482-A (Ambalgadh )
|
1106005000NRG23300320230137637
|
30/03/2023
|
Mehta Hiteshbhai Chhaganbhai
|
1106005WL013880
|
Mehta Hiteshbhai Chhaganbhai
|
00045
|
BARB0AMRJUN
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1171916340
|
|
MAHETA HITESHBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-004-001/480-A (Ambalgadh )
|
1106005000NRG23300320230137636
|
30/03/2023
|
Joshi Amrutlal Karashanbhai
|
1106005WL013880
|
Joshi Amrutlal Karashanbhai
|
00415
|
SBIN0060061
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1171916339
|
|
AMRUTLAL KARASHANBHAI JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|