|
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
|
HARIJ
|
GJ-20-005-014-001/152
(Kalana )
|
1120005000NRG23230120230084460
|
23/01/2023
|
Desai Mahendrabhai Dharmshibhai
|
1120005WL011761
|
Desai Mahendrabhai Dharmshibhai
|
00045
|
BARB0HARIJX
|
3585
|
3585
|
Processed
|
27/01/2023
|
|
8195121860
|
|
DHARAMSHIBHAI KHEGARBHAI DESAI
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-014-001/152
(Kalana )
|
1120005000NRG23230120230084461
|
23/01/2023
|
Desai Surekhaben Mahendrabhai
|
1120005WL011761
|
Desai Surekhaben Mahendrabhai
|
00045
|
BARB0HARIJX
|
3585
|
3585
|
Processed
|
27/01/2023
|
|
8195121861
|
|
SUREKHABEN MAHENDRAKUMAR DESAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|