|
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
|
RANPUR
|
GJ-12-004-011-001/45511
()
|
1112004000NRG24060520230002330
|
06/05/2023
|
KANJARIA PRAKASHBHAI KALUBHAI
|
1112004WL000634
|
KANJARIA PRAKASHBHAI KALUBHAI
|
00045
|
BARB0DBDUKA
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482156982
|
|
KANJARIYA PRAKASHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
RANPUR
|
GJ-12-004-011-001/45511
()
|
1112004000NRG24060520230002331
|
06/05/2023
|
KANJARIA PRAKASHBHAI KALUBHAI
|
1112004WL000634
|
KANJARIA PRAKASHBHAI KALUBHAI
|
00045
|
BARB0DBDUKA
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482156983
|
|
KANJARIYA PARULBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|