|
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
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/181
(Megha-pipaliya )
|
1105007000NRG24280620230028142
|
30/06/2023
|
KAILASHBEN PRAVINBHAI NIRANJANI
|
1105007WL001614
|
KAILASHBEN PRAVINBHAI NIRANJANI
|
00045
|
BARB0DBANID
|
3585
|
3585
|
Processed
|
10/07/2023
|
|
3284583758
|
|
KAILASHBEN PRAVINBHAI NIRANJANI
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/181
(Megha-pipaliya )
|
1105007000NRG24280620230028141
|
30/06/2023
|
PRAVINBHAI PRAVINBHAI PRAVINBHAI PRAVINBHAI NIRAN
|
1105007WL001614
|
PRAVINBHAI PRAVINBHAI PRAVINBHAI PRAVINBHAI NIRAN
|
00045
|
BARB0DBANID
|
3585
|
3585
|
Processed
|
10/07/2023
|
|
3284583759
|
|
PRAVINBHAI KESHAVDAS NIRANJANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|