|
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
|
Jalalpore
|
GJ-25-002-061-001/7767145
(Panar)
|
1125002000NRG23141120220159741
|
15/11/2022
|
TARABEN DINESHBHAI PATEL
|
1125002WL012374
|
TARABEN DINESHBHAI PATEL
|
00045
|
BARB0PANARX
|
3107
|
3107
|
Processed
|
21/11/2022
|
|
6579414801
|
|
TARABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Jalalpore
|
GJ-25-002-061-001/7767176
(Panar)
|
1125002000NRG23141120220159742
|
15/11/2022
|
Kaushikaben kishorbhai patel
|
1125002WL012374
|
Kaushikaben kishorbhai patel
|
00045
|
BARB0PANARX
|
3107
|
3107
|
Processed
|
21/11/2022
|
|
6579414802
|
|
KAUSHIKABEN KISHORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|