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
|
TALOD
|
GJ-09-012-005-001/9749312 (Antrolivas Dolji)
|
1109012000NRG23030220230628245
|
04/02/2023
|
BABUBHAI KALABHAI NADIYA
|
1109012WL019195
|
BABUBHAI KALABHAI NADIYA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/02/2023
|
|
8716643927
|
|
BABUBHAI KALABHAI NADIYA
|
CANARA BANK(508532)
|
2
|
TALOD
|
GJ-09-012-005-001/9749312 (Antrolivas Dolji)
|
1109012000NRG23030220230628244
|
04/02/2023
|
JASHIBEN JASHUBHAI NADIYA
|
1109012WL019195
|
JASHIBEN JASHUBHAI NADIYA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/02/2023
|
|
8716643926
|
|
JASHIBEN JASHUBHAI NADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|