|
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
|
VISAVADAR
|
GJ-06-014-069-001/81-A
(Ratang )
|
1106014000NRG23060520220007119
|
06/05/2022
|
gambhava hirajibhai keshavbhai
|
1106014WL001236
|
gambhava hirajibhai keshavbhai
|
00045
|
BARB0DBBIYA
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269976385
|
|
HIRJIBHAI KESHAV GABHVA
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-069-001/81-A
(Ratang )
|
1106014000NRG23060520220007120
|
06/05/2022
|
lilaben hirajibhai
|
1106014WL001236
|
lilaben hirajibhai
|
00045
|
BARB0DBBIYA
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269976386
|
|
LILABEN HIRJIBHIA GAMBHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|