|
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
|
BARDOLI
|
GJ-17-011-056-001/3813196-A
(Sarbhon)
|
1117011000NRG23080920220100249
|
08/09/2022
|
DHIRUBHAI MORARBHAI HALPATI
|
1117011WL009022
|
DHIRUBHAI MORARBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4740861918
|
|
DHIRUBHAI MORARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
2
|
BARDOLI
|
GJ-17-011-056-001/43552
(Sarbhon)
|
1117011000NRG23080920220100250
|
08/09/2022
|
BABUBHAI LALLUBHAI RATHOD
|
1117011WL009022
|
BABUBHAI LALLUBHAI RATHOD
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4740861917
|
|
BABUBHAI LALLUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|