|
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-24-001-016-002/7464318
(Katkoi)
|
1124001000NRG23270920220380567
|
28/09/2022
|
Tadavi Kalidasbhai Bhagavanbhai
|
1124001WL009443
|
Tadavi Kalidasbhai Bhagavanbhai
|
00045
|
BARB0DEVALI
|
1145
|
1145
|
Processed
|
11/10/2022
|
|
5433131202
|
|
KALIDASBHAI BHAGAVANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
2
|
TilakWada
|
GJ-24-001-016-002/7464318
(Katkoi)
|
1124001000NRG23270920220380569
|
28/09/2022
|
Tadvi Sanjaybhai Kalidashbhai
|
1124001WL009443
|
Tadvi Sanjaybhai Kalidashbhai
|
00045
|
BARB0DEVALI
|
1145
|
1145
|
Processed
|
11/10/2022
|
|
5433131203
|
|
SANJAYBHAI KALIDAS TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|