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
|
MANSA
|
GJ-11-005-055-001/72040 (SAMAU )
|
1111005000NRG23160720220010441
|
16/07/2022
|
MANJULABEN PRAVINBHAI RAVAL
|
1111005WL001555
|
MANJULABEN PRAVINBHAI RAVAL
|
00045
|
BARB0CHARDA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025475903
|
|
MANJULABEN PRAVINBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-055-001/72040 (SAMAU )
|
1111005000NRG23160720220010440
|
16/07/2022
|
PRAVINBHAI MAFABHAI RAVAL
|
1111005WL001555
|
PRAVINBHAI MAFABHAI RAVAL
|
00045
|
BARB0GOZARI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025475902
|
|
PRAVINBHAI MAFABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|