|
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
|
DHROL
|
GJ-01-009-006-001/104780
(Golita)
|
1101009000NRG23300620220053820
|
30/06/2022
|
JETHABHAI BHAVANBHAi VAGHELA
|
1101009WL003394
|
JETHABHAI BHAVANBHAi VAGHELA
|
00048
|
BKID0003113
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4155761173
|
|
JETHABHAI BHAVANBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
2
|
DHROL
|
GJ-01-009-006-001/68661
(Golita)
|
1101009000NRG23300620220053837
|
30/06/2022
|
batuk
|
1101009WL003394
|
batuk
|
00048
|
BKID0003113
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4155761174
|
|
BATUK MAIYA KHINT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-006-001/11034316
(Golita)
|
1101009000NRG23300620220053822
|
30/06/2022
|
DUDHAGARA SHIVLAL KHODABHAI
|
1101009WL003394
|
DUDHAGARA SHIVLAL KHODABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4155761172
|
|
Mr. SHIVLAL KHODABHAI DUDHAGARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|