|
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-18-002-013-001/42938749
(Khadki)
|
1118002000NRG23270320230168333
|
28/03/2023
|
SAVITABEN BHAGUBHAI PATEL
|
1118002WL026881
|
SAVITABEN BHAGUBHAI PATEL
|
00045
|
BARB0UDWADA
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415832329
|
|
Patel Savitaben Bhagubhai
|
BANK OF BARODA(606985)
|
|
2
|
PARDI
|
GJ-18-002-013-001/742938703
(Khadki)
|
1118002000NRG23270320230168332
|
28/03/2023
|
BHARATIBEN THAKORBHAI PATEL
|
1118002WL026880
|
BHARATIBEN THAKORBHAI PATEL
|
00045
|
BARB0UDWADA
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415832328
|
|
BHARTIBEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|