|
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
|
BHESAN
|
GJ-06-013-029-001/125
(Navi Dhari Gundali )
|
1106013000NRG24290820230086119
|
29/08/2023
|
Rathod Lilaben Manasukhbhai
|
1106013WL007882
|
Rathod Lilaben Manasukhbhai
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5742360388
|
|
LILABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHESAN
|
GJ-06-013-029-001/125
(Navi Dhari Gundali )
|
1106013000NRG24290820230086118
|
29/08/2023
|
Rathod Manasukhbhai Govindbhai
|
1106013WL007882
|
Rathod Manasukhbhai Govindbhai
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5742360387
|
|
MANSUKHBHAI GOVINDBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|