|
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-25-002-073-001/78001384
(Sisodra (Alak))
|
1125002000NRG23210920220122830
|
21/09/2022
|
RAMILABEN CHHANABHAI HALPATI
|
1125002WL007965
|
RAMILABEN CHHANABHAI HALPATI
|
00045
|
BARB0DBKUCH
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4994161239
|
|
RAMILABEN CHHANABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-073-001/78002009
(Sisodra (Alak))
|
1125002000NRG23210920220122832
|
21/09/2022
|
BHANUBEN BHANABHAI HALPATI
|
1125002WL007965
|
BHANUBEN BHANABHAI HALPATI
|
00152
|
HDFC0003362
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4994161238
|
|
BHANUBEN BHANABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|