|
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
|
VIJAYNAGAR
|
GJ-09-005-001-006/9398330
(Androkha)
|
1109005000NRG23121020220487219
|
14/10/2022
|
PRAKASHBHAI DALJIBHAI NINAMA
|
1109005WL012621
|
PRAKASHBHAI DALJIBHAI NINAMA
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5809907328
|
|
PRAKASHBHAI DALJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-001-006/940431125
(Androkha)
|
1109005000NRG23121020220487221
|
14/10/2022
|
baleviya gavariben kantibhai
|
1109005WL012621
|
baleviya gavariben kantibhai
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5809907329
|
|
BALEVIYA GAVARIBEN KANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|