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
|
TARAPUR
|
GJ-22-008-022-001/514-C (Khakhasar)
|
1122008000NRG24270420230006006
|
27/04/2023
|
valand minaben bharatbhai
|
1122008WL000484
|
valand minaben bharatbhai
|
00045
|
BARB0TARAPU
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1402186630
|
|
VALAND MINABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-022-001/514-C (Khakhasar)
|
1122008000NRG24270420230006005
|
27/04/2023
|
bharatbhai mafatbhai valand
|
1122008WL000484
|
bharatbhai mafatbhai valand
|
00089
|
CBIN0280536
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1402186629
|
|
Mr. BHARATBHAI MAFATBHAI VALAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|