|
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
|
VADODARA
|
GJ-15-001-070-001/93864
(SOKHADA)
|
1115001000NRG22110420220235665
|
11/04/2022
|
PARMAR KAMLESHBHAI BHAILAL
|
1115001WL0023383
|
PARMAR KAMLESHBHAI BHAILAL
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
03/05/2022
|
|
0820716263
|
|
PARMARKAMLESHBHAIBHAILAL
|
()
|
|
2
|
VADODARA
|
GJ-15-001-070-001/93864
(SOKHADA)
|
1115001000NRG22110420220235666
|
11/04/2022
|
PARMAR LAXMIBEN KAMLESHBHAI
|
1115001WL0023383
|
PARMAR LAXMIBEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
03/05/2022
|
|
0820716264
|
|
PARMARLAXMIBENKAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|