|
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
|
THASRA
|
GJ-13-010-056-001/1230-A
(Mithapura)
|
1113010000NRG23151020220075597
|
15/10/2022
|
CHAVDA SAMANTSINH CHANDRASINH
|
1113010WL007478
|
CHAVDA SAMANTSINH CHANDRASINH
|
00045
|
BARB0DBMANJ
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811723850
|
|
SHAMANTSINH CHANDRASINH CHAVDA
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-056-001/1645-A
(Mithapura)
|
1113010000NRG23151020220075600
|
15/10/2022
|
CHAVDA MOTISINH ANDARSINH
|
1113010WL007478
|
CHAVDA MOTISINH ANDARSINH
|
00045
|
BARB0DBMANJ
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811723849
|
|
MOTISINH ANDARSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|