|
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
|
BARWALA
|
GJ-12-008-010-001/26775
()
|
1112008000NRG24140620230021490
|
14/06/2023
|
CHAMPABENDANABHAI SARVAIYA
|
1112008WL001674
|
CHAMPABENDANABHAI SARVAIYA
|
00045
|
BARB0DBBARW
|
2868
|
2868
|
Processed
|
17/06/2023
|
|
2618820991
|
|
DANABHAI RUPABHAI SARVAIYA
|
BANK OF BARODA(606985)
|
|
2
|
BARWALA
|
GJ-12-008-010-001/26775
()
|
1112008000NRG24140620230021491
|
14/06/2023
|
CHAMPABENDANABHAI SARVAIYA
|
1112008WL001674
|
CHAMPABENDANABHAI SARVAIYA
|
00045
|
BARB0DBBARW
|
2868
|
2868
|
Processed
|
17/06/2023
|
|
2618820992
|
|
CHAMPABEN DANABHAI SARVAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|