|
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
|
HARIJ
|
GJ-20-005-028-001/358
(Ravindra )
|
1120005000NRG23230220230086990
|
28/02/2023
|
PARAMAR SHAMISTHABEN JAYANTIBHAI
|
1120005WL012893
|
PARAMAR SHAMISTHABEN JAYANTIBHAI
|
00045
|
BARB0HARIJX
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014351829
|
|
SHARMISHTRABEN J PARMAR
|
GENERAL POST OFFICE(607245)
|
|
2
|
HARIJ
|
GJ-20-005-028-001/515
(Ravindra )
|
1120005000NRG23230220230086991
|
28/02/2023
|
SOPARIYA HARESHKUMAR PRAHLADBHAI
|
1120005WL012893
|
SOPARIYA HARESHKUMAR PRAHLADBHAI
|
00045
|
BARB0HARIJX
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014351830
|
|
HARESHKUMAR PRAHLADBHAI SOPARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|