|
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
|
Netrang
|
GJ-16-011-050-001/8873332
(Koyali Mandvi)
|
1116011000NRG23120420220000508
|
12/04/2022
|
VASAVA PUNIYABHAI DAMANIYABHAI
|
1116011WL000084
|
VASAVA PUNIYABHAI DAMANIYABHAI
|
00045
|
BARB0CHASVA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820702909
|
|
PUNIYABHAI DAMNIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Netrang
|
GJ-16-011-050-001/8873332
(Koyali Mandvi)
|
1116011000NRG23120420220000509
|
12/04/2022
|
MEHULKUMAR PUNIYABHAI VASAVA
|
1116011WL000084
|
MEHULKUMAR PUNIYABHAI VASAVA
|
00045
|
BARB0NETRAN
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820702910
|
|
MEHULBHAI PUNIYA VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|