|
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
|
HIMATNAGAR
|
GJ-09-001-043-004/7708627-A
(Khed)
|
1109001000NRG23100520220071605
|
10/05/2022
|
BHIKHIBEN PRABHUDAS PUNJARA
|
1109001WL002049
|
BHIKHIBEN PRABHUDAS PUNJARA
|
00045
|
BARB0DBCNRI
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267863846
|
|
BHIKHIBEN PRATAPBHAI PUNJARA
|
BANK OF BARODA(606985)
|
|
2
|
HIMATNAGAR
|
GJ-09-001-043-004/7708627-A
(Khed)
|
1109001000NRG23100520220071604
|
10/05/2022
|
PRABHUDAS SOMABHAI PUNJARA
|
1109001WL002049
|
PRABHUDAS SOMABHAI PUNJARA
|
00045
|
BARB0DBCNRI
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267863845
|
|
PRABHUDAS SOMABHAI PUNJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|