|
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-15-001-050-001/11217767
(RAMANGAMADI)
|
1115001000NRG23160920220105810
|
16/09/2022
|
NAYANABEN KISHORBHAI PATEL
|
1115001WL011088
|
NAYANABEN KISHORBHAI PATEL
|
00045
|
BARB0VJRAMA
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905181907
|
|
NAYANABEN KISHORBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
VADODARA
|
GJ-15-001-050-001/11217767
(RAMANGAMADI)
|
1115001000NRG23160920220105811
|
16/09/2022
|
MADHUBEN B PATEL
|
1115001WL011088
|
MADHUBEN B PATEL
|
00177
|
IOBA0000701
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905181906
|
|
MADHUBEN B PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|