|
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
|
WAGHAI
|
GJ-19-003-037-001/464614014
(Jhavada)
|
1119003000NRG23031220220079868
|
05/12/2022
|
ANNABHAI BHAGUBHAI CHOURIYA
|
1119003WL005148
|
ANNABHAI BHAGUBHAI CHOURIYA
|
00045
|
BARB0WAGHAI
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065689878
|
|
ANABHAI BHAGUBHAI CHORYA
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-037-001/464614844
(Jhavada)
|
1119003000NRG23031220220079870
|
05/12/2022
|
SAVITABEN SONIYABHAI KHOTRE
|
1119003WL005148
|
SAVITABEN SONIYABHAI KHOTRE
|
00045
|
BARB0WAGHAI
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065689879
|
|
SAVITABEN SONYABHAI KHOTRYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|