|
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
|
VISAVADAR
|
GJ-06-014-023-001/187
(Haripur )
|
1106014000NRG24050620230043141
|
05/06/2023
|
MAKVANA RAMAJI BACHU
|
1106014WL003010
|
MAKVANA RAMAJI BACHU
|
00045
|
BARB0DBMMON
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2391762853
|
|
RAMJIBHAI BACHUBHAI MAKWNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-023-001/187
(Haripur )
|
1106014000NRG24050620230043142
|
05/06/2023
|
MAKVANA SHANTA RAMJI
|
1106014WL003010
|
MAKVANA SHANTA RAMJI
|
00089
|
CBIN0284850
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2391762852
|
|
Mrs. JYOTSANABEN RAMJIBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|