|
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
|
Garudeshwar
|
GJ-24-002-018-001/7732351
(Gadkoi)
|
1124002000NRG24070620230269824
|
07/06/2023
|
SHARDABEN KANCHANBHAI TADVI
|
1124002WL005992
|
SHARDABEN KANCHANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2493383504
|
|
SHARDABEN KANCHANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-018-001/7732351
(Gadkoi)
|
1124002000NRG24070620230269823
|
07/06/2023
|
tadvi kanchanbhai
|
1124002WL005992
|
tadvi kanchanbhai
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2493383503
|
|
KANCHAN GABA TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|