|
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
|
KATHLAL
|
GJ-13-012-002-001/11128
(Anara)
|
1113012000NRG23060620220040345
|
06/06/2022
|
dabhi kadiben jethabhai
|
1113012WL003314
|
dabhi kadiben jethabhai
|
00045
|
BARB0ANARAX
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214994905
|
|
KALIBEN JEHABHAI DABHI
|
BANK OF BARODA(606985)
|
|
2
|
KATHLAL
|
GJ-13-012-002-001/11129
(Anara)
|
1113012000NRG23060620220040346
|
06/06/2022
|
dabhi anilkumar jesangbhai
|
1113012WL003314
|
dabhi anilkumar jesangbhai
|
00045
|
BARB0ANARAX
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214994904
|
|
ANILKUMAR JESANGBHAI DABHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|