|
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
|
KHERALU
|
GJ-10-008-010-001/211078
(Dalisana)
|
1110008000NRG23261220220035471
|
27/12/2022
|
THAKOR MUKESHJI SURAJI
|
1110008WL005427
|
THAKOR MUKESHJI SURAJI
|
00045
|
BARB0CHANSO
|
3585
|
3585
|
Processed
|
30/12/2022
|
|
7515136821
|
|
Mukeshji Suraji Thakor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-010-001/130123
(Dalisana)
|
1110008000NRG23261220220035469
|
27/12/2022
|
PARMAR KIRANBHAI NATVARBHAI
|
1110008WL005427
|
PARMAR KIRANBHAI NATVARBHAI
|
00048
|
BKID0002219
|
3435
|
3435
|
Processed
|
30/12/2022
|
|
7515136820
|
|
KIRANBHAI NATVARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|