|
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
|
BECHRAJI
|
GJ-10-015-020-001/210541
(Dodivada)
|
1110015000NRG24020620230010155
|
02/06/2023
|
THAKOR ABHESANG SHANTIJI
|
1110015WL001418
|
THAKOR ABHESANG SHANTIJI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
09/06/2023
|
|
2343220857
|
|
ABHESANG SHANTIJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-020-001/210541
(Dodivada)
|
1110015000NRG24020620230010156
|
02/06/2023
|
Tthakor Ranjanben Abhesang
|
1110015WL001418
|
Tthakor Ranjanben Abhesang
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
09/06/2023
|
|
2343220856
|
|
RANJANBEN ABHESANG THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|