|
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-01-009-012-001/10909
(Jaliya Devani)
|
1101009000NRG23050720220059256
|
05/07/2022
|
TORIYA DHIRAJLAL
|
1101009WL003704
|
TORIYA DHIRAJLAL
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4025925841
|
|
Toriya Dhirajlal
|
BANK OF BARODA(606985)
|
|
2
|
DHROL
|
GJ-01-009-012-001/111-A
(Jaliya Devani)
|
1101009000NRG23050720220059257
|
05/07/2022
|
BHARAT
|
1101009WL003704
|
BHARAT
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4025925839
|
|
BHARTBHAI MANILAL TILAVAT
|
BANK OF BARODA(606985)
|
|
3
|
DHROL
|
GJ-01-009-012-001/14441
(Jaliya Devani)
|
1101009000NRG23050720220059258
|
05/07/2022
|
PANCHABHAI CHAKABHAI
|
1101009WL003704
|
PANCHABHAI CHAKABHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4025925840
|
|
PANCHABHAI CHAKABHAI GAMARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|