|
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
|
SANTRAMPUR
|
GJ-14-006-006-001/9554199
()
|
1114006000NRG23121220220383938
|
12/12/2022
|
PARGI RANGABHAI VELJIBHAI
|
1114006WL026396
|
PARGI RANGABHAI VELJIBHAI
|
00045
|
BARB0SIMALI
|
3206
|
3206
|
Processed
|
20/12/2022
|
|
7320978753
|
|
RANGAJIBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-006-002/9554264
()
|
1114006000NRG23121220220383945
|
12/12/2022
|
MR NANJIBHAI HARJIBHAI BARJOD
|
1114006WL026396
|
MR NANJIBHAI HARJIBHAI BARJOD
|
00045
|
BARB0UKHREL
|
1910
|
1910
|
Processed
|
20/12/2022
|
|
7320978754
|
|
NANJIBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5116
|
5116
|
|
|
|
|
|
|
|