|
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-06-014-066-001/759
(Prempara )
|
1106014000NRG24210420230000798
|
21/04/2023
|
AEBHABHAI MULUBHAI DHANOYA
|
1106014WL000168
|
AEBHABHAI MULUBHAI DHANOYA
|
00045
|
BARB0VISAVA
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1399155070
|
|
AEBHABHAI MULUBHAI DHANOYA
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-066-001/759
(Prempara )
|
1106014000NRG24210420230000799
|
21/04/2023
|
DHANOYA BAGHIBEN ABHABHAI
|
1106014WL000168
|
DHANOYA BAGHIBEN ABHABHAI
|
00045
|
BARB0VISAVA
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1399155071
|
|
DHANOYA BAGHIBEN ABHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|