|
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-08-017-065-002/155560
(Shihori)
|
1108017000NRG23150920220089535
|
15/09/2022
|
SAVITABEN NANAJIBHAI PARMAR
|
1108017WL007775
|
SAVITABEN NANAJIBHAI PARMAR
|
00045
|
BARB0SHIHOR
|
2688
|
2688
|
Processed
|
20/09/2022
|
|
4860744901
|
|
SAVITABEN NANJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
KANKREJ
|
GJ-08-017-074-001/161640
(Totana)
|
1108017000NRG23150920220089541
|
15/09/2022
|
bharvad mukesh bhai l
|
1108017WL007777
|
bharvad mukesh bhai l
|
00045
|
BARB0THARAX
|
2977
|
2977
|
Processed
|
20/09/2022
|
|
4860744900
|
|
MUKESHKUMAR LAXMANBHAI MANGUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5665
|
5665
|
|
|
|
|
|
|
|