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
|
SANKHEDA
|
GJ-15-007-085-001/11162063 ()
|
1115007000NRG24120720230098427
|
12/07/2023
|
TADVI MANISHABEN RAJESHBHAI
|
1115007WL010640
|
TADVI MANISHABEN RAJESHBHAI
|
00045
|
BARB0INDRAL
|
2560
|
2560
|
Processed
|
17/07/2023
|
|
3506319482
|
|
TADVI MANISHABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-085-001/11162063 ()
|
1115007000NRG24120720230098426
|
12/07/2023
|
TADVI RAJESHBHAI BABUBHAI
|
1115007WL010640
|
TADVI RAJESHBHAI BABUBHAI
|
00045
|
BARB0SANKHE
|
2560
|
2560
|
Processed
|
17/07/2023
|
|
3506319481
|
|
RAJESH B TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|