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
|
ANAND
|
GJ-22-002-030-002/359 (Rasnol)
|
1122002000NRG23310320230083947
|
31/03/2023
|
Prabhatbhai Raysangbhai Gohel
|
1122002WL005009
|
Prabhatbhai Raysangbhai Gohel
|
00045
|
BARB0RASNOL
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172870584
|
|
PRABHATBHAI RAYSANGBHAI GOHEL
|
BANK OF BARODA(606985)
|
2
|
ANAND
|
GJ-22-002-030-002/373 (Rasnol)
|
1122002000NRG23310320230083948
|
31/03/2023
|
Parmar Kamlaben Kanubhai
|
1122002WL005009
|
Parmar Kamlaben Kanubhai
|
00045
|
BARB0RASNOL
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172870585
|
|
Parmar Kamlaben
|
BANK OF BARODA(606985)
|
3
|
ANAND
|
GJ-22-002-030-002/41-A (Rasnol)
|
1122002000NRG23310320230083949
|
31/03/2023
|
Parmar Champaben Arvindbhai
|
1122002WL005009
|
Parmar Champaben Arvindbhai
|
00045
|
BARB0RASNOL
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172870586
|
|
Champaben Parmar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|