|
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-13-007-009-001/1075
(Daloli)
|
1113007000NRG22230320220135858
|
20/04/2022
|
chovhan bharatbhai bhanubhai
|
1113007WL016741
|
chovhan bharatbhai bhanubhai
|
00114
|
YESB0KDCC01
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0820706141
|
|
BHARATBHAI BHANUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-009-001/168789
(Daloli)
|
1113007000NRG22230320220135859
|
20/04/2022
|
shaileshbhai ghanshyambhai makvana
|
1113007WL016741
|
shaileshbhai ghanshyambhai makvana
|
00114
|
YESB0KDCC01
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0820706140
|
|
SHAILESH GHANSYAMBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|