|
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
|
JETPUR PAVI
|
GJ-15-008-070-001/24930
()
|
1115008000NRG23220620220078080
|
22/06/2022
|
TADVI JAGABHAI DESINGBHAI
|
1115008WL007860
|
TADVI JAGABHAI DESINGBHAI
|
00045
|
BARB0KALBAR
|
2390
|
2390
|
Processed
|
29/06/2022
|
|
2559573572
|
|
Tadvi Jangabhai
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-070-001/24930
()
|
1115008000NRG23220620220078079
|
22/06/2022
|
TADVI PRABHABHAI DESINGBHAI
|
1115008WL007860
|
TADVI PRABHABHAI DESINGBHAI
|
00045
|
BARB0KALBAR
|
2390
|
2390
|
Processed
|
29/06/2022
|
|
2559573571
|
|
Tadvi Prabhubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|