|
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
|
KALAVAD
|
GJ-01-010-006-001/11023209
(Bava Kahkhriya)
|
1101010000NRG23190120230085231
|
19/01/2023
|
Arvind babubhai kapuriya
|
1101010WL008180
|
Arvind babubhai kapuriya
|
00045
|
BARB0KALAVA
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130676786
|
|
ARVINDBHAI BABUBHAI KAPURIYA
|
BANK OF BARODA(606985)
|
|
2
|
KALAVAD
|
GJ-01-010-006-001/11023209
(Bava Kahkhriya)
|
1101010000NRG23190120230085232
|
19/01/2023
|
Sumita arvind kapuriya
|
1101010WL008180
|
Sumita arvind kapuriya
|
00045
|
BARB0KALAVA
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130676787
|
|
SUMITABEN ARVINDBHAI KAPURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|