|
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
|
BARWALA
|
GJ-12-008-022-001/27121
()
|
1112008000NRG23180120230090608
|
18/01/2023
|
PRAFULBHAI VASHRAMBHAI PARMAR
|
1112008WL005993
|
PRAFULBHAI VASHRAMBHAI PARMAR
|
00045
|
BARB0DBSRNG
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130682618
|
|
PRAFULBHAI VASHRAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
BARWALA
|
GJ-12-008-022-001/27121
()
|
1112008000NRG23180120230090609
|
18/01/2023
|
REKHABEN PRAFULBHAI PARMAR
|
1112008WL005993
|
REKHABEN PRAFULBHAI PARMAR
|
00045
|
BARB0DBSRNG
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130682619
|
|
REKHABEN PRAFULBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|