|
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-22-002-017-002/161
(Khanpur)
|
1122002000NRG23290920220050311
|
29/09/2022
|
Pathan Sharifaben Jitubhai
|
1122002WL002433
|
Pathan Sharifaben Jitubhai
|
00045
|
BARB0SARSAN
|
900
|
900
|
Processed
|
11/10/2022
|
|
5431532737
|
|
SHARIFABEN JEETUBHAI PATHAN
|
BANK OF BARODA(606985)
|
|
2
|
ANAND
|
GJ-22-002-017-002/211-A
(Khanpur)
|
1122002000NRG23290920220050314
|
29/09/2022
|
Pathan Hamidaben Sikandarbhai
|
1122002WL002433
|
Pathan Hamidaben Sikandarbhai
|
00045
|
BARB0SARSAN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
5431532736
|
|
HAMIDABEN SIKANDARBHAI PATHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|