|
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
|
TALAJA
|
GJ-04-003-014-001/166797
(Bhungar )
|
1104003000NRG23031020220086085
|
03/10/2022
|
LKHUBEN BHAGVANBHAI
|
1104003WL003262
|
LKHUBEN BHAGVANBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5558676840
|
|
ADHA LAXMIBEN BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-104-001/126312
(Talli )
|
1104003000NRG23031020220086155
|
03/10/2022
|
MANSUKH GHUSA
|
1104003WL003274
|
MANSUKH GHUSA
|
00415
|
SBIN0013474
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5558676841
|
|
Mr. NARESHBHAI GHUSABHAI VALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|