|
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
|
BORSAD
|
GJ-22-005-018-001/109
(Dhobi kui)
|
1122005000NRG24280620230042483
|
28/06/2023
|
CHAUHAN MAGANBHAI BABUBHAI
|
1122005WL001794
|
CHAUHAN MAGANBHAI BABUBHAI
|
00045
|
BARB0DBNAPA
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065562699
|
|
MAGANBHAI BAABUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
BORSAD
|
GJ-22-005-018-001/32-A
(Dhobi kui)
|
1122005000NRG24280620230042485
|
28/06/2023
|
Chaivan Kanubhai
|
1122005WL001794
|
Chaivan Kanubhai
|
00045
|
BARB0DBNAPA
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3065562700
|
|
KANUBHAI SOMABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|