|
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
|
BODELI
|
GJ-15-007-007-001/11161031
()
|
1115007000NRG23071020220111014
|
07/10/2022
|
Rathava Arjunbhai Shankarbhai
|
1115007WL012234
|
Rathava Arjunbhai Shankarbhai
|
00045
|
BARB0ALIBAR
|
3055
|
3055
|
Processed
|
14/10/2022
|
|
5558673967
|
|
ARJUNBHAI SHANKARBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-007-081-001/11160901
()
|
1115007000NRG23071020220110966
|
07/10/2022
|
Baria Vitthalbhai Vechatbhai
|
1115007WL012225
|
Baria Vitthalbhai Vechatbhai
|
00045
|
BARB0ALIBAR
|
2338
|
2338
|
Processed
|
14/10/2022
|
|
5558673968
|
|
VITHALBHAI VECHATBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5393
|
5393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5393
|
5393
|
|
|
|
|
|
|
|