|
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-06-014-001-001/96
(Ambala )
|
1106014000NRG24260620230066514
|
26/06/2023
|
Patoliya Dharmishthaben Narendrabhai
|
1106014WL004254
|
Patoliya Dharmishthaben Narendrabhai
|
00045
|
BARB0VISAVA
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983630046
|
|
PATOLIYA DHARMISHTHABEN NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-001-001/96
(Ambala )
|
1106014000NRG24260620230066513
|
26/06/2023
|
Patoliya Vajubhai Bhimjibhai
|
1106014WL004254
|
Patoliya Vajubhai Bhimjibhai
|
00045
|
BARB0VISAVA
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983630045
|
|
VAJUBHAI BHIMJIBHAI PATOLIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|