|
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
|
JOTANA
|
GJ-10-001-065-001/4125
(Khadalpur)
|
1110001000NRG23160320230053275
|
16/03/2023
|
THAKOR SANGITABEN BACHUJI
|
1110001WL007882
|
THAKOR SANGITABEN BACHUJI
|
00045
|
BARB0DBLINC
|
3435
|
3435
|
Processed
|
29/03/2023
|
|
0268151171
|
|
BACHUJI BABAJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
JOTANA
|
GJ-10-001-065-001/4125
(Khadalpur)
|
1110001000NRG23160320230053276
|
16/03/2023
|
THAKOR SANGITABEN BACHUJI
|
1110001WL007882
|
THAKOR SANGITABEN BACHUJI
|
00045
|
BARB0DBLINC
|
3435
|
3435
|
Processed
|
29/03/2023
|
|
0268151172
|
|
SANGITABEN BACHUJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|