|
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
|
ANAND
|
GJ-22-002-030-002/22-A
(Rasnol)
|
1122002000NRG24230820230051573
|
24/08/2023
|
Gohel Hiteshbhai Rameshbhai
|
1122002WL002455
|
Gohel Hiteshbhai Rameshbhai
|
00045
|
BARB0RASNOL
|
1253
|
1253
|
Processed
|
20/09/2023
|
|
5774445179
|
|
HITESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
ANAND
|
GJ-22-002-030-002/616
(Rasnol)
|
1122002000NRG24230820230051574
|
24/08/2023
|
Rohit Arvindbhai Mahijibhai
|
1122002WL002455
|
Rohit Arvindbhai Mahijibhai
|
00045
|
BARB0RASNOL
|
1253
|
1253
|
Processed
|
20/09/2023
|
|
5774445180
|
|
MANEKBEN MAHJIBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2506
|
2506
|
|
|
|
|
|
|
|