|
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
|
MENDARDA
|
GJ-06-002-031-001/140-A
(Nagalpur )
|
1106002000NRG23220420220002032
|
25/04/2022
|
Parmar Kishirbhai Arjanbhai
|
1106002WL000645
|
Parmar Kishirbhai Arjanbhai
|
00045
|
BARB0BAGADU
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832263087
|
|
KISHORBHAI ARAJANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
MENDARDA
|
GJ-06-002-031-001/140-A
(Nagalpur )
|
1106002000NRG23220420220002033
|
25/04/2022
|
Parmar Manishaben Kishorbhai
|
1106002WL000645
|
Parmar Manishaben Kishorbhai
|
00045
|
BARB0BAGADU
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0832263088
|
|
Manishaben Kishorbhai Parmar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|