|
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
|
MANSA
|
GJ-11-005-008-001/202-A
(ANODIYA )
|
1111005000NRG23210720220010542
|
21/07/2022
|
MOTISINH LAXMANSINH RATHOD
|
1111005WL001561
|
MOTISINH LAXMANSINH RATHOD
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025478679
|
|
MOTISINH LAXMANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MANSA
|
GJ-11-005-008-001/22456
(ANODIYA )
|
1111005000NRG23210720220010543
|
21/07/2022
|
HIRABEN HAJUSINH RATHOD
|
1111005WL001561
|
HIRABEN HAJUSINH RATHOD
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025478676
|
|
HIRABEN HAJOORSINH RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-008-001/65034
(ANODIYA )
|
1111005000NRG23210720220010544
|
21/07/2022
|
KANTABEN KIRANSINH HAJURSINH RATHOD
|
1111005WL001561
|
KANTABEN KIRANSINH HAJURSINH RATHOD
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025478677
|
|
KANTABEN KIRANSINH HAJURSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MANSA
|
GJ-11-005-008-001/65038
(ANODIYA )
|
1111005000NRG23210720220010545
|
21/07/2022
|
KIRTISINH MOTISINH RATHOD
|
1111005WL001561
|
KIRTISINH MOTISINH RATHOD
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025478678
|
|
KIRTISINH MOTISINH RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|