|
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
|
ANAND
|
GJ-22-002-036-006/25
(Sudan)
|
1122002000NRG23301120220058890
|
30/11/2022
|
Solanki Chancalben Bachubhai
|
1122002WL003307
|
Solanki Chancalben Bachubhai
|
00045
|
BARB0DBADAS
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
6967099673
|
|
CHANCHALBEN BACHUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-036-006/33
(Sudan)
|
1122002000NRG23301120220058891
|
30/11/2022
|
Chunara Manguben Bhudhabhai
|
1122002WL003307
|
Chunara Manguben Bhudhabhai
|
00045
|
BARB0VASADX
|
696
|
696
|
Processed
|
07/12/2022
|
|
6967099674
|
|
MANGUBEN BUDHABAI VAGRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1752
|
1752
|
|
|
|
|
|
|
|