|
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
|
TilakWada
|
GJ-24-001-017-003/7461835
(Khata Asitara)
|
1124001000NRG23130120230477438
|
13/01/2023
|
Tadvi Bhikhiben Kantibhai
|
1124001WL013819
|
Tadvi Bhikhiben Kantibhai
|
00045
|
BARB0SAVBAR
|
478
|
478
|
Processed
|
20/01/2023
|
|
8085686438
|
|
BHIKHIBEN KANTIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
2
|
TilakWada
|
GJ-24-001-017-003/7461743
(Khata Asitara)
|
1124001000NRG23130120230477437
|
13/01/2023
|
BARIYA HITESHBHAI KHUSHALBHAI
|
1124001WL013819
|
BARIYA HITESHBHAI KHUSHALBHAI
|
00045
|
BARB0TILAKW
|
478
|
478
|
Processed
|
20/01/2023
|
|
8085686437
|
|
Bariya Hiteshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
956
|
956
|
|
|
|
|
|
|
|