|
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
|
UMBERGAON
|
GJ-18-003-038-001/114194560
(Tumb)
|
1118003000NRG23200120230124740
|
20/01/2023
|
MANJUBEN JIVANBHAI BOBA
|
1118003WL023071
|
MANJUBEN JIVANBHAI BOBA
|
00045
|
BARB0SANJAN
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8167304396
|
|
MANJUBEN JIVANBHAI BOBA
|
BANK OF BARODA(606985)
|
|
2
|
UMBERGAON
|
GJ-18-003-038-001/114194641
(Tumb)
|
1118003000NRG23200120230124741
|
20/01/2023
|
Ramanbhai Kaliyabhai Dhodi
|
1118003WL023072
|
Ramanbhai Kaliyabhai Dhodi
|
00045
|
BARB0SANJAN
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8167304395
|
|
RAMANBHAI KALIYABHAI DHODI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|