|
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-16-001-022-001/760007037
(Pariej)
|
1116001000NRG23160920220029637
|
17/09/2022
|
JESANGBHAI AMARSANG RATHOD
|
1116001WL004826
|
JESANGBHAI AMARSANG RATHOD
|
00045
|
BARB0PARIEJ
|
1043
|
1043
|
Processed
|
22/09/2022
|
|
4906490171
|
|
JESANGBHAI AMARSANG RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
BHARUCH
|
GJ-16-001-022-001/760007251
(Pariej)
|
1116001000NRG23160920220029638
|
17/09/2022
|
LAXMANBHAI JESANGBHAI RATHOD
|
1116001WL004826
|
LAXMANBHAI JESANGBHAI RATHOD
|
00045
|
BARB0PARIEJ
|
1043
|
1043
|
Processed
|
22/09/2022
|
|
4906490170
|
|
LAXMANBHAI JESANGBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2086
|
2086
|
|
|
|
|
|
|
|