|
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
|
BAYAD
|
GJ-09-010-004-001/77111283
()
|
1109010000NRG23310520220195312
|
31/05/2022
|
PUNJAJI KALAJI KOTVAR
|
1109010WL004027
|
PUNJAJI KALAJI KOTVAR
|
00045
|
BARB0DBAMBL
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928088007
|
|
PUNJAJI KALAJI KOTVAR
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-004-001/77111306
()
|
1109010000NRG23310520220195313
|
31/05/2022
|
VINUBHAI CHHAGANBHAI PARMAR
|
1109010WL004027
|
VINUBHAI CHHAGANBHAI PARMAR
|
00045
|
BARB0DBAMBL
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928088006
|
|
VINUBHAI CHHAGANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|