|
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
|
GHOGHA
|
GJ-04-002-016-001/218428
(Kukad)
|
1104002000NRG24220620230058109
|
27/06/2023
|
Saravaiya Dharamba Sukhdevsinh
|
1104002WL001611
|
Saravaiya Dharamba Sukhdevsinh
|
00045
|
BARB0DBTANS
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2986454681
|
|
DHARAMBA SUKHDEVSINH SARAVAIYA
|
BANK OF BARODA(606985)
|
|
2
|
GHOGHA
|
GJ-04-002-016-001/218428
(Kukad)
|
1104002000NRG24220620230058108
|
27/06/2023
|
SUKHDEVSINH NAROOBHA SARVAIYA
|
1104002WL001611
|
SUKHDEVSINH NAROOBHA SARVAIYA
|
00045
|
BARB0DBTANS
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2986454680
|
|
SUKHDEVSINH NARUBHA SARVAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|