|
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
|
GHOGHA
|
GJ-04-002-010-001/190948
(Kantala)
|
1104002000NRG24060720230070310
|
06/07/2023
|
MAKWANA BHUPATBHAI VELGIBHAI
|
1104002WL002012
|
MAKWANA BHUPATBHAI VELGIBHAI
|
00045
|
BARB0DBTANS
|
2868
|
2868
|
Processed
|
17/07/2023
|
|
3507702524
|
|
BHUPATBHAI VELJIBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
2
|
GHOGHA
|
GJ-04-002-010-001/190948
(Kantala)
|
1104002000NRG24060720230070311
|
06/07/2023
|
MAKWANA MAYABEN BHUPATBHAI
|
1104002WL002012
|
MAKWANA MAYABEN BHUPATBHAI
|
00045
|
BARB0DBTANS
|
2868
|
2868
|
Processed
|
17/07/2023
|
|
3507702525
|
|
MAYABEN BHUPATBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|