|
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-15-001-041-001/980230
(MARETHA)
|
1115001000NRG23200420220003159
|
22/04/2022
|
NAYAKA HEENABEN PRABHATBHAI
|
1115001WL000442
|
NAYAKA HEENABEN PRABHATBHAI
|
00045
|
BARB0MARETH
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830492848
|
|
NAYAKAHEENABENPRABHATBHAI
|
()
|
|
2
|
VADODARA
|
GJ-15-001-041-001/980230
(MARETHA)
|
1115001000NRG23200420220003158
|
22/04/2022
|
NAYAKA PRABHATBHAI SABURBHAI
|
1115001WL000442
|
NAYAKA PRABHATBHAI SABURBHAI
|
00045
|
BARB0MARETH
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830492847
|
|
NAYAKAPRABHATBHAISABURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|