|
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
|
PETLAD
|
GJ-22-003-047-001/267
(Silvai)
|
1122003000NRG23211120220056933
|
21/11/2022
|
Talpada Dineshbhai Shanabhai
|
1122003WL003136
|
Talpada Dineshbhai Shanabhai
|
00045
|
BARB0AMODAN
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6673106951
|
|
DINESHBHAI SHANABHAI TALPADA
|
BANK OF BARODA(606985)
|
|
2
|
PETLAD
|
GJ-22-003-047-001/278
(Silvai)
|
1122003000NRG23211120220056935
|
21/11/2022
|
Talpada Pravinbhai Pratapbhai
|
1122003WL003137
|
Talpada Pravinbhai Pratapbhai
|
00045
|
BARB0AMODAN
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6673106952
|
|
PRAVINBHAI PRATAPBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|