|
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-08-017-064-001/576971
(Samanva)
|
1108017000NRG23260820220084597
|
26/08/2022
|
RAMILABEN LEMBHUJI THAKOR
|
1108017WL006913
|
RAMILABEN LEMBHUJI THAKOR
|
00045
|
BARB0DBKHIM
|
2977
|
2977
|
Processed
|
02/09/2022
|
|
4395113254
|
|
RAMILABEN LEBUJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
KANKREJ
|
GJ-08-017-064-001/576972
(Samanva)
|
1108017000NRG23260820220084598
|
26/08/2022
|
THAKOR HETALBEN SANJAYJI
|
1108017WL006913
|
THAKOR HETALBEN SANJAYJI
|
00045
|
BARB0DBKHIM
|
2977
|
2977
|
Processed
|
02/09/2022
|
|
4395113255
|
|
HETALBEN SANJAYKUMAR THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|