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
|
SANKHEDA
|
GJ-15-007-034-001/11161506 ()
|
1115007000NRG24270720230107089
|
27/07/2023
|
Tadvi Bharatbhai Himmatbhai
|
1115007WL012019
|
Tadvi Bharatbhai Himmatbhai
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
01/08/2023
|
|
4053194134
|
|
BHARATBHAIHIMATBHAITADAVI
|
BANK OF BARODA(606985)
|
2
|
SANKHEDA
|
GJ-15-007-034-001/11162800 ()
|
1115007000NRG24270720230107091
|
27/07/2023
|
Rohit Maniben Haribhai
|
1115007WL012019
|
Rohit Maniben Haribhai
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
01/08/2023
|
|
4053194133
|
|
MANIBEN HARIBHAI ROHIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|