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
|
PATAN
|
GJ-20-004-032-001/45 (Dighdi )
|
1120004000NRG23090320230088132
|
09/03/2023
|
RABARI AMRATBHAI HARIBHAI
|
1120004WL013418
|
RABARI AMRATBHAI HARIBHAI
|
00045
|
BARB0BALISA
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0015880761
|
|
AMRATBHAI HARIBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-032-001/45 (Dighdi )
|
1120004000NRG23090320230088133
|
09/03/2023
|
Rabari Dineshbhai Amaratbhai
|
1120004WL013418
|
Rabari Dineshbhai Amaratbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0015880762
|
|
Rabari Dineshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|