|
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
|
Jalalpore
|
GJ-25-002-038-001/7798562
(Dandi)
|
1125002000NRG23160620220081309
|
17/06/2022
|
sarikaben rajubhai rathod
|
1125002WL004030
|
sarikaben rajubhai rathod
|
00045
|
BARB0DANDIX
|
220
|
220
|
Processed
|
27/06/2022
|
|
2514179646
|
|
SARIKABEN RAJUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
Jalalpore
|
GJ-25-002-038-001/7798565
(Dandi)
|
1125002000NRG23160620220081310
|
17/06/2022
|
BHANUBEN MOHANBHAI HALPATI
|
1125002WL004030
|
BHANUBEN MOHANBHAI HALPATI
|
00045
|
BARB0DANDIX
|
220
|
220
|
Processed
|
27/06/2022
|
|
2514179645
|
|
BHANUBEN MOHANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440
|
440
|
|
|
|
|
|
|
|