|
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
|
DHROL
|
GJ-01-009-012-001/45548
(Jaliya Devani)
|
1101009000NRG23080620220030570
|
08/06/2022
|
KAPILSINH
|
1101009WL002083
|
KAPILSINH
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2269361114
|
|
KAPILSINH RAJENDRASINH JADEJA
|
BANK OF BARODA(606985)
|
|
2
|
DHROL
|
GJ-01-009-012-001/45559
(Jaliya Devani)
|
1101009000NRG23080620220030571
|
08/06/2022
|
YUVRASINH
|
1101009WL002083
|
YUVRASINH
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2269361113
|
|
YUVRAJSINH PRADHYUMANSINH JADE
|
BANK OF BARODA(606985)
|
|
3
|
DHROL
|
GJ-01-009-012-001/76999
(Jaliya Devani)
|
1101009000NRG23080620220030573
|
08/06/2022
|
VISUPALSINH
|
1101009WL002083
|
VISUPALSINH
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2269361115
|
|
VISUPALSINH KHUMANSINH JADEJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|