|
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
|
MATAR
|
GJ-13-007-007-001/1136-A
(Bhlada)
|
1113007000NRG24120720230044356
|
12/07/2023
|
parmar Arvindbhai Natvarbhai
|
1113007WL004720
|
parmar Arvindbhai Natvarbhai
|
00045
|
BARB0DBPRIE
|
3824
|
3824
|
Processed
|
17/07/2023
|
|
3502242818
|
|
ARVINDBHAI NATAVARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-007-001/3391
(Bhlada)
|
1113007000NRG24120720230044357
|
12/07/2023
|
BABARBHAI HUKABHAI PARMAR
|
1113007WL004720
|
BABARBHAI HUKABHAI PARMAR
|
00045
|
BARB0DBPRIE
|
3824
|
3824
|
Processed
|
17/07/2023
|
|
3502242817
|
|
BABARBHAI HUKABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|