|
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
|
RADHANPUR
|
GJ-20-002-001-002/119
(Agichana )
|
1120002000NRG23140920220065580
|
14/09/2022
|
VIRAMBHAI DHARSHIBHAI THAKOR
|
1120002WL006000
|
VIRAMBHAI DHARSHIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
17/09/2022
|
|
4808562857
|
|
VIRAMBHAI DHARSHIBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
RADHANPUR
|
GJ-20-002-001-002/18
(Agichana )
|
1120002000NRG23140920220065582
|
14/09/2022
|
VISHNUBHAI MANSUKHBHAI THAKOR
|
1120002WL006002
|
VISHNUBHAI MANSUKHBHAI THAKOR
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
17/09/2022
|
|
4808562858
|
|
THAKOR VISHNUBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|