|
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
|
HARIJ
|
GJ-20-006-079-001/191-B
(Vagosan )
|
1120006000NRG23050720220059861
|
05/07/2022
|
Vankar Daxaben Dharmendrakumar
|
1120006WL004911
|
Vankar Daxaben Dharmendrakumar
|
00048
|
BKID0002222
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4025925631
|
|
DAXSHABEN DHARMENDRABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
2
|
HARIJ
|
GJ-20-006-079-001/34-A
(Vagosan )
|
1120006000NRG23050720220059865
|
05/07/2022
|
Vankar Nathiben Mafabhai
|
1120006WL004911
|
Vankar Nathiben Mafabhai
|
00048
|
BKID0002222
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4025925632
|
|
NATHIBEN MAFABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
3
|
HARIJ
|
GJ-20-006-079-001/36
(Vagosan )
|
1120006000NRG23050720220059867
|
05/07/2022
|
Vankar Jamnaben Bhavanbhai
|
1120006WL004911
|
Vankar Jamnaben Bhavanbhai
|
00048
|
BKID0002222
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4025925630
|
|
JAMANABEN VANKAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|