|
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
|
PARDI
|
GJ-18-002-046-001/429340348
(Daheli)
|
1118002000NRG23231120220094559
|
24/11/2022
|
MR MAJULABEN BHARATBHAI PATEL
|
1118002WL019624
|
MR MAJULABEN BHARATBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2748
|
2748
|
Processed
|
30/11/2022
|
|
6740148390
|
|
MAJULABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
PARDI
|
GJ-18-002-046-001/429340199
(Daheli)
|
1118002000NRG23231120220094560
|
24/11/2022
|
SANDIPBHAI RAMUBHAI PATEL
|
1118002WL019625
|
SANDIPBHAI RAMUBHAI PATEL
|
00415
|
SBIN0011007
|
458
|
458
|
Processed
|
30/11/2022
|
|
6740148391
|
|
SANDIPBHAI PATEL S/O RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|