|
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
|
Dolvan
|
GJ-26-004-035-001/5236
(Gadat)
|
1126004000NRG23190120230234699
|
20/01/2023
|
GAMIT SAVITABEN BHIKLABHAI
|
1126004WL015500
|
GAMIT SAVITABEN BHIKLABHAI
|
00045
|
BARB0DBGDAT
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8167299751
|
|
SAVITABEN BHILKABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-035-001/593-A
(Gadat)
|
1126004000NRG23190120230234700
|
20/01/2023
|
MANJULABEN RATILAL GAMIT
|
1126004WL015500
|
MANJULABEN RATILAL GAMIT
|
00045
|
BARB0DBGDAT
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8167299752
|
|
MANJULABEN RATILAL GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|