|
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
|
Dolvan
|
GJ-26-004-009-003/11228158
(Bedchit)
|
1126004000NRG23190120230234538
|
20/01/2023
|
VESHALIBEN
|
1126004WL015480
|
VESHALIBEN
|
00045
|
BARB0DBGDAT
|
2151
|
2151
|
Processed
|
25/01/2023
|
|
8167302183
|
|
VAISHALIKUMARI UTTAMBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-009-003/5594455472
(Bedchit)
|
1126004000NRG23190120230234539
|
20/01/2023
|
GIRISHBHAI DEVLABHAI CHAUDHARI
|
1126004WL015480
|
GIRISHBHAI DEVLABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
2151
|
2151
|
Processed
|
25/01/2023
|
|
8167302184
|
|
GIRISHBHAI DEVLABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-009-003/6906
(Bedchit)
|
1126004000NRG23190120230234540
|
20/01/2023
|
SNEHANKUMAR NARSINGBHAI
|
1126004WL015480
|
SNEHANKUMAR NARSINGBHAI
|
00045
|
BARB0DBGDAT
|
2151
|
2151
|
Processed
|
25/01/2023
|
|
8167302185
|
|
SNEHALKUMAR NARSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6453
|
6453
|
|
|
|
|
|
|
|