|
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
|
Kukarmunda
|
GJ-26-003-021-003/3995409
(Mataval)
|
1126003000NRG23200420220009625
|
22/04/2022
|
PADVI JEHRABEN PRATAPBHAI
|
1126003WL000671
|
PADVI JEHRABEN PRATAPBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830822000
|
|
PADVI JEHRABEN PUNYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-021-003/3995409
(Mataval)
|
1126003000NRG23200420220009624
|
22/04/2022
|
PADVI PUNYABHAI PRATAPBHAI
|
1126003WL000671
|
PADVI PUNYABHAI PRATAPBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830821999
|
|
PADVI PUNYABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|