|
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
|
MEHMEDABAD
|
GJ-13-001-029-001/1150-A
(Modaj)
|
1113001000NRG23141220220081812
|
14/12/2022
|
JAVANSINH BABABHAI CHAUHAN
|
1113001WL008728
|
JAVANSINH BABABHAI CHAUHAN
|
00045
|
BARB0MODAJX
|
3206
|
3206
|
Processed
|
21/12/2022
|
|
7341150128
|
|
JUWANSINH BABAJI CHA
|
BANK OF BARODA(606985)
|
|
2
|
MEHMEDABAD
|
GJ-13-001-029-001/56449
(Modaj)
|
1113001000NRG23141220220081811
|
14/12/2022
|
RAKESHKUMAR KABHAIBHAI CHAUHAN
|
1113001WL008727
|
RAKESHKUMAR KABHAIBHAI CHAUHAN
|
00045
|
BARB0MODAJX
|
3206
|
3206
|
Processed
|
21/12/2022
|
|
7341150127
|
|
RAKESHKUMAR KABHAIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|