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
|
MAHUVA
|
GJ-04-004-084-001/83825 (Mota Pipalva )
|
1104004000NRG24110520230007725
|
11/05/2023
|
MR PUNABHAI SHAMBHUBHAI SANKHAT
|
1104004WL000582
|
MR PUNABHAI SHAMBHUBHAI SANKHAT
|
00045
|
BARB0MAHUVA
|
3206
|
3206
|
Processed
|
17/05/2023
|
|
1631832636
|
|
PUNABHAI SHAMBHUBHAI SANKHAT
|
BANK OF BARODA(606985)
|
2
|
MAHUVA
|
GJ-04-004-084-001/83825 (Mota Pipalva )
|
1104004000NRG24110520230007726
|
11/05/2023
|
MRS BHAVNABEN PUNABHAI SANKHAT
|
1104004WL000582
|
MRS BHAVNABEN PUNABHAI SANKHAT
|
00045
|
BARB0MAHUVA
|
3206
|
3206
|
Processed
|
17/05/2023
|
|
1631832637
|
|
BHAVNABEN PUNABHAI SANKHAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|