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
|
BHESAN
|
GJ-06-013-030-001/170 (Parab Vavdi )
|
1106013000NRG24300920230089848
|
30/09/2023
|
Sasiya Rekhaben Bharatbhai
|
1106013WL009046
|
Sasiya Rekhaben Bharatbhai
|
00045
|
BARB0BHESAN
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6974748021
|
|
REKHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
BHESAN
|
GJ-06-013-030-001/170 (Parab Vavdi )
|
1106013000NRG24300920230089847
|
30/09/2023
|
Sasiya Bharatbhai Ukabhai
|
1106013WL009046
|
Sasiya Bharatbhai Ukabhai
|
00045
|
BARB0HADMAT
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6974748020
|
|
BHARATBHAI UKABHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|