|
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
|
MALIA
|
GJ-06-005-019-001/123-A
(Dharampur )
|
1106005000NRG23200320230132573
|
21/03/2023
|
BHAVANGAR HEMATGAR BAVAJI
|
1106005WL013350
|
BHAVANGAR HEMATGAR BAVAJI
|
00045
|
BARB0AMRJUN
|
3435
|
3435
|
Processed
|
29/03/2023
|
|
0278012290
|
|
BHAVNABEN.BHOVANGAR.APARNATHI
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-019-001/123-A
(Dharampur )
|
1106005000NRG23200320230132574
|
21/03/2023
|
BHavangar Hematgar BAvaji
|
1106005WL013350
|
BHavangar Hematgar BAvaji
|
00045
|
BARB0AMRJUN
|
3435
|
3435
|
Processed
|
29/03/2023
|
|
0278012291
|
|
JAYSHRIBEN.BHOVANGAR.APARNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|