|
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
|
KANKREJ
|
GJ-08-017-079-001/8355
(Valpura)
|
1108017000NRG23050520220019602
|
05/05/2022
|
THAKOR HAMIRABHAI SUNDABHAI
|
1108017WL001719
|
THAKOR HAMIRABHAI SUNDABHAI
|
00045
|
BARB0THARAX
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269984473
|
|
HAMIRJI SUNDAJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
KANKREJ
|
GJ-08-017-079-001/8355
(Valpura)
|
1108017000NRG23050520220019603
|
05/05/2022
|
THAKOR REKHABEN HAMIRABHAI
|
1108017WL001719
|
THAKOR REKHABEN HAMIRABHAI
|
00045
|
BARB0THARAX
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269984474
|
|
REKHABEN HAMIRBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3136
|
3136
|
|
|
|
|
|
|
|