|
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
|
KHAMBHAT
|
GJ-22-007-054-001/621
(Undel)
|
1122007000NRG23220820220047120
|
22/08/2022
|
MAKWANA KESHUBHAI SOMABHAI
|
1122007WL001964
|
MAKWANA KESHUBHAI SOMABHAI
|
00045
|
BARB0UNDELX
|
3206
|
3206
|
Processed
|
27/08/2022
|
|
4230003507
|
|
KESHUBHAI SOMABHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
2
|
KHAMBHAT
|
GJ-22-007-054-001/621
(Undel)
|
1122007000NRG23220820220047121
|
22/08/2022
|
MAKWANA VIMALABEN KESHUBHAI
|
1122007WL001964
|
MAKWANA VIMALABEN KESHUBHAI
|
00045
|
BARB0UNDELX
|
3206
|
3206
|
Processed
|
27/08/2022
|
|
4230003506
|
|
VIMLABEN KESHUBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|