|
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
|
BHARUCH
|
GJ-16-001-054-001/3536885
(Osara)
|
1116001000NRG23120520220008430
|
13/05/2022
|
Kamlaben Chaturbhai Patanvadiya
|
1116001WL001563
|
Kamlaben Chaturbhai Patanvadiya
|
00045
|
BARB0KAVITH
|
804
|
804
|
Processed
|
19/05/2022
|
|
1374040051
|
|
KAMLABEN CHATURBHAI PATANVADIYA
|
BANK OF BARODA(606985)
|
|
2
|
BHARUCH
|
GJ-16-001-054-001/760077561
(Osara)
|
1116001000NRG23120520220008434
|
13/05/2022
|
SONALBEN SANJAYBHAI PATANVADIYA
|
1116001WL001563
|
SONALBEN SANJAYBHAI PATANVADIYA
|
00045
|
BARB0KAVITH
|
804
|
804
|
Processed
|
19/05/2022
|
|
1374040052
|
|
SONALBEN SANJAYBHAI PATANVADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1608
|
1608
|
|
|
|
|
|
|
|