|
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
|
VISAVADAR
|
GJ-06-014-084-001/116-C
(Vekariya )
|
1106014000NRG24050620230043130
|
05/06/2023
|
parmar kanchanben rameshbhai
|
1106014WL003005
|
parmar kanchanben rameshbhai
|
00045
|
BARB0VISAVA
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2403586193
|
|
PARMAR KANCHANBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-084-001/116-C
(Vekariya )
|
1106014000NRG24050620230043129
|
05/06/2023
|
PARMAR RAMESHBHAI VAGHABHAI
|
1106014WL003005
|
PARMAR RAMESHBHAI VAGHABHAI
|
00045
|
BARB0VISAVA
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2403586192
|
|
RAMESHBHAI VAGHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|