|
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
|
Nandod
|
GJ-24-002-055-004/3698096
(Nana Haidva)
|
1124002000NRG23031020220385848
|
04/10/2022
|
VASAVA KALIBEN LALSINGBHAI
|
1124002WL009870
|
VASAVA KALIBEN LALSINGBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433124996
|
|
KALIBEN LALSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Nandod
|
GJ-24-002-055-004/3698096
(Nana Haidva)
|
1124002000NRG23031020220385847
|
04/10/2022
|
VASAVA LALSINGBHAI MOGLABHAI
|
1124002WL009870
|
VASAVA LALSINGBHAI MOGLABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433124997
|
|
LALSINGBHAI MOGLABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|