|
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
|
SANKHEDA
|
GJ-15-007-034-002/11162280
()
|
1115007000NRG23070620220055908
|
08/06/2022
|
Tadavi Savitaben Dhanabhai
|
1115007WL005694
|
Tadavi Savitaben Dhanabhai
|
00045
|
BARB0VASNAX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269362493
|
|
SAVITABEN DHANABHAI TADVI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-034-002/11162281
()
|
1115007000NRG23070620220055909
|
08/06/2022
|
Tadavi Kailashben Champakbhai
|
1115007WL005694
|
Tadavi Kailashben Champakbhai
|
00045
|
BARB0VASNAX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269362492
|
|
KAILASHBEN CHAMPAKBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|