|
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
|
Singvad
|
GJ-23-005-074-001/8965046
(Sakariya)
|
1123005000NRG23250920220827590
|
25/09/2022
|
BARIA DINESHBHAI KALABHAI
|
1123005WL034859
|
BARIA DINESHBHAI KALABHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
29/09/2022
|
|
5061085628
|
|
Mrs. DINESHBHAI KALABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
2
|
Singvad
|
GJ-23-005-074-001/8965107
(Sakariya)
|
1123005000NRG23250920220827598
|
25/09/2022
|
DAMOR RAMILABEN PRABHATBHAI
|
1123005WL034859
|
DAMOR RAMILABEN PRABHATBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
29/09/2022
|
|
5061085627
|
|
RAMILABEN PRABHATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|