|
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
|
BHESAN
|
GJ-06-013-040-001/6183603
(Sardarpar )
|
1106013000NRG23260920220107476
|
26/09/2022
|
CHAVADA KIRANBEN
|
1106013WL006906
|
CHAVADA KIRANBEN
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061081799
|
|
KIRANBEN KISHORBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
2
|
BHESAN
|
GJ-06-013-040-001/6183603
(Sardarpar )
|
1106013000NRG23260920220107475
|
26/09/2022
|
CHAVADA KISORBHAI PITHABHAI
|
1106013WL006906
|
CHAVADA KISORBHAI PITHABHAI
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061081798
|
|
KISHORBHAI PITHABHAI CHAVADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|