|
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
|
MEGHRAJ
|
GJ-09-007-001-005/989847750
()
|
1109007000NRG23191120220498898
|
19/11/2022
|
RAVAL RAMESHBHAI MANABHAI
|
1109007WL014017
|
RAVAL RAMESHBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6655258006
|
|
RAMESHBHAI MANABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-005/989847750
()
|
1109007000NRG23191120220498899
|
19/11/2022
|
RAVAL TINABEN RAMESHBHAI
|
1109007WL014017
|
RAVAL TINABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6655258007
|
|
TINABEN RAMESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|