|
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
|
SANAND
|
GJ-12-005-039-001/888001782
(Matoda )
|
1112005000NRG23150220230092638
|
15/02/2023
|
MAKWANA RAJESBHAI DAMABHAI
|
1112005WL006453
|
MAKWANA RAJESBHAI DAMABHAI
|
00045
|
BARB0DBSANA
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9092228986
|
|
RAJESHBHAI DAMABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-039-001/888001786
(Matoda )
|
1112005000NRG23150220230092639
|
15/02/2023
|
MAKAVANA NANKUBHAI GOVABHAI
|
1112005WL006453
|
MAKAVANA NANKUBHAI GOVABHAI
|
00114
|
GSCB0ADC001
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9092228985
|
|
HANSABEN NANKUBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|