|
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
|
UMRALA
|
GJ-04-009-031-001/188332
(Ranghola )
|
1104009000NRG23280220230093635
|
28/02/2023
|
CHAVDA SHILPABEN VITTHALBHAI
|
1104009WL004900
|
CHAVDA SHILPABEN VITTHALBHAI
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014352163
|
|
SHILPABEN VITTHALBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
2
|
UMRALA
|
GJ-04-009-031-001/188332
(Ranghola )
|
1104009000NRG23280220230093636
|
28/02/2023
|
CHAVDA SHILPABEN VITTHALBHAI
|
1104009WL004900
|
CHAVDA SHILPABEN VITTHALBHAI
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014352164
|
|
VITHALBHAI SAVJIBHAI CHAVDADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|