|
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
|
DANTA
|
GJ-08-022-014-001/145501
(Hadad)
|
1108022000NRG23020220230177023
|
03/02/2023
|
Kankuben Nathabhai Begadiya
|
1108022WL016555
|
Kankuben Nathabhai Begadiya
|
00045
|
BARB0AMBBAN
|
1374
|
1374
|
Processed
|
13/02/2023
|
|
8716644240
|
|
KANKUBEN NATHABHAI BEGADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANTA
|
GJ-08-022-014-001/145501
(Hadad)
|
1108022000NRG23020220230177024
|
03/02/2023
|
Begadiya Nikeshkumar Nathabhai
|
1108022WL016555
|
Begadiya Nikeshkumar Nathabhai
|
00045
|
BARB0VALLAB
|
1374
|
1374
|
Processed
|
13/02/2023
|
|
8716644239
|
|
NIKESHKUMAR NATHABHAI BEGADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|