|
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
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/405
(Tori )
|
1105007000NRG24150520230006148
|
15/05/2023
|
MANGABHAI NATHUBHAI RATHOD
|
1105007WL000529
|
MANGABHAI NATHUBHAI RATHOD
|
00045
|
BARB0DBTORI
|
1673
|
1673
|
Processed
|
19/05/2023
|
|
1692706196
|
|
MANGABHAI NATHUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-015-001/36
(Ishvariya )
|
1105007000NRG24150520230006155
|
15/05/2023
|
chauhan jayaben kanjibhai
|
1105007WL000530
|
chauhan jayaben kanjibhai
|
00045
|
BARB0LUNIDH
|
3585
|
3585
|
Processed
|
19/05/2023
|
|
1692706195
|
|
CHAUHAN JAYABEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|