|
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-26-004-009-003/1906-A
(Bedchit)
|
1126004000NRG23201220220222336
|
20/12/2022
|
ketanbhai ajitbhai chaudhari.
|
1126004WL014342
|
ketanbhai ajitbhai chaudhari.
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
27/12/2022
|
|
7441385981
|
|
KETANBHAI AJITBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-009-003/4839-A
(Bedchit)
|
1126004000NRG23201220220222338
|
20/12/2022
|
CHAUDHARI AJITBHAI RAYABHAI
|
1126004WL014342
|
CHAUDHARI AJITBHAI RAYABHAI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
27/12/2022
|
|
7441385980
|
|
AJITBHAI RAYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|