|
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
|
SANKHEDA
|
GJ-15-007-066-001/11160869
()
|
1115007000NRG24180520230033145
|
19/05/2023
|
RAJUBHAI LAXMANBHAI TADVI
|
1115007WL003299
|
RAJUBHAI LAXMANBHAI TADVI
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1857357278
|
|
RAJUBHAI LAXMANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-066-001/11161072
()
|
1115007000NRG24180520230033147
|
19/05/2023
|
Tadvi Rakeshbhai Khodabhai
|
1115007WL003299
|
Tadvi Rakeshbhai Khodabhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1857357277
|
|
RAKESHBHAI KHODABHAI TADAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|