|
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
|
VADNAGAR
|
GJ-10-014-007-001/152734
(Chhabaliya)
|
1110014000NRG23020620220006363
|
02/06/2022
|
THAKOR JAYANTIJI SARDARJI
|
1110014WL001073
|
THAKOR JAYANTIJI SARDARJI
|
00045
|
BARB0VADNAG
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059855401
|
|
THAKOR JAYANTIJI
|
ICICI BANK LTD(508534)
|
|
2
|
VADNAGAR
|
GJ-10-014-007-001/204783
(Chhabaliya)
|
1110014000NRG23020620220006356
|
02/06/2022
|
THAKOR NAGAJIJI PRAHALADJI
|
1110014WL001071
|
THAKOR NAGAJIJI PRAHALADJI
|
00045
|
BARB0VADNAG
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059855402
|
|
NAGJIJI PRAHLADJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|