|
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
|
ANKLAV
|
GJ-22-006-005-001/1-D
(Asodar)
|
1122006000NRG24080520230011965
|
08/05/2023
|
PADHIYAR BHAILALBHAI UDESANGBHAI
|
1122006WL000733
|
PADHIYAR BHAILALBHAI UDESANGBHAI
|
00045
|
BARB0DBASOD
|
1194
|
1194
|
Processed
|
13/05/2023
|
|
1539769996
|
|
BHAILALBHAI UDESINH PADHIYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
2
|
ANKLAV
|
GJ-22-006-034-001/499
(Moti Sankhyad)
|
1122006000NRG24080520230011966
|
08/05/2023
|
SOLANKI MANJULABEN MAFATBHAI
|
1122006WL000734
|
SOLANKI MANJULABEN MAFATBHAI
|
00048
|
BKID0002821
|
810
|
810
|
Processed
|
13/05/2023
|
|
1539769995
|
|
VIJAYBHAI MAFATBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2004
|
2004
|
|
|
|
|
|
|
|