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
|
VAGHODIA
|
GJ-15-005-011-002/260567 (CHIPAD)
|
1115005000NRG23010220230151804
|
02/02/2023
|
RAHUL BALDEV ROHIT
|
1115005WL018240
|
RAHUL BALDEV ROHIT
|
00045
|
BARB0VJSAYA
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8716644536
|
|
RAHUL BALDEVBHAI ROHIT
|
BANK OF BARODA(606985)
|
2
|
VAGHODIA
|
GJ-15-005-011-002/260567 (CHIPAD)
|
1115005000NRG23010220230151803
|
02/02/2023
|
ROHIT BALDEVBHAI MANUBHAI
|
1115005WL018240
|
ROHIT BALDEVBHAI MANUBHAI
|
00045
|
BARB0VJSAYA
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8716644535
|
|
BALDEVBHAI MANUBHAI ROHIT
|
BANK OF BARODA(606985)
|
3
|
VAGHODIA
|
GJ-15-005-011-002/260567 (CHIPAD)
|
1115005000NRG23010220230151802
|
02/02/2023
|
ROHIT LAXMIBEN BALDEVBHAI
|
1115005WL018240
|
ROHIT LAXMIBEN BALDEVBHAI
|
00045
|
BARB0VJSAYA
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8716644537
|
|
LAXMIBEN BALDEVBHAI ROHIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|