|
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
|
KUTIYANA
|
GJ-21-005-025-001/187
(Kantol)
|
1121005000NRG23030920220024288
|
04/09/2022
|
Rathod Bijalbhai Hirabhai
|
1121005WL001332
|
Rathod Bijalbhai Hirabhai
|
00045
|
BARB0DBKUTI
|
2390
|
2390
|
Processed
|
12/09/2022
|
|
4643596345
|
|
MR BIJAL HIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTIYANA
|
GJ-21-005-025-001/187
(Kantol)
|
1121005000NRG23030920220024289
|
04/09/2022
|
Rathod Nathiben Bijalbhai
|
1121005WL001332
|
Rathod Nathiben Bijalbhai
|
00045
|
BARB0DBKUTI
|
2390
|
2390
|
Processed
|
12/09/2022
|
|
4643596346
|
|
NATHIBEN BIJALBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|