|
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
|
BODELI
|
GJ-15-007-011-001/11160999
()
|
1115007000NRG23210620220075171
|
22/06/2022
|
mansuri ishmailbhai nurbhai
|
1115007WL007575
|
mansuri ishmailbhai nurbhai
|
00045
|
BARB0BAHADA
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559575729
|
|
ISMAILBHAI NOORBHAI MANSURI
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-007-011-001/11160999
()
|
1115007000NRG23210620220075172
|
22/06/2022
|
mansuri rukshanaben ishmailbha
|
1115007WL007575
|
mansuri rukshanaben ishmailbha
|
00045
|
BARB0BAHADA
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559575730
|
|
RUKSANABEN ISMAILBHAI MANSURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|