|
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
|
KHEDA
|
GJ-13-013-035-001/704
(Vasnabusarg)
|
1113013000NRG24170420230000135
|
17/04/2023
|
Raval Urmilaben Rajeshbhai
|
1113013WL000041
|
Raval Urmilaben Rajeshbhai
|
00045
|
BARB0KHEDAX
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394883450
|
|
RAVAL URMILABEN WO RAJESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-035-001/705
(Vasnabusarg)
|
1113013000NRG24170420230000136
|
17/04/2023
|
Parmar Kalubhai Motibhai
|
1113013WL000041
|
Parmar Kalubhai Motibhai
|
00045
|
BARB0MATARX
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394883449
|
|
KALUBHAI MOTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|