|
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
|
NADIAD
|
GJ-13-002-007-001/1069-A
(Arjanpurkot)
|
1113002000NRG23050920220067679
|
05/09/2022
|
RAMABHAI SHABHAIBHAI DABHI
|
1113002WL005829
|
RAMABHAI SHABHAIBHAI DABHI
|
00045
|
BARB0MOHOLE
|
1912
|
1912
|
Processed
|
12/09/2022
|
|
4643596268
|
|
RAMABHAI SHABHAIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
2
|
NADIAD
|
GJ-13-002-007-001/360
(Arjanpurkot)
|
1113002000NRG23050920220067682
|
05/09/2022
|
MELABHAI VIRABHAI DABHI
|
1113002WL005829
|
MELABHAI VIRABHAI DABHI
|
00045
|
BARB0MOHOLE
|
1673
|
1673
|
Processed
|
12/09/2022
|
|
4643596269
|
|
DABHI MELABHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3585
|
3585
|
|
|
|
|
|
|
|