|
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-12-005-060-001/6665208
(Upardal )
|
1112005000NRG23200320230094319
|
20/03/2023
|
PATEL BHARATBHAI MATAMBHAI
|
1112005WL006923
|
PATEL BHARATBHAI MATAMBHAI
|
00045
|
BARB0DBSANA
|
3136
|
3136
|
Processed
|
29/03/2023
|
|
0278004935
|
|
BHARATBHAI MATAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
SANAND
|
GJ-12-005-060-001/6665208
(Upardal )
|
1112005000NRG23200320230094320
|
20/03/2023
|
PATEL BHARATBHAI MATAMBHAI
|
1112005WL006923
|
PATEL BHARATBHAI MATAMBHAI
|
00045
|
BARB0DBSANA
|
3136
|
3136
|
Processed
|
29/03/2023
|
|
0278004936
|
|
SANGITABEN BHARATBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|