|
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
|
BODELI
|
GJ-15-008-003-001/59123
()
|
1115008000NRG23060420220000004
|
08/04/2022
|
VANKAR BHAVNABEN RAKESHBHAI
|
1115008WL00002
|
VANKAR BHAVNABEN RAKESHBHAI
|
00045
|
BARB0CHIKHO
|
40
|
40
|
Processed
|
03/05/2022
|
|
0819518806
|
|
BHAVANABEN RAKESHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-008-003-001/59157
()
|
1115008000NRG23060420220000005
|
08/04/2022
|
VANKAR HARSHAD RAMANBHAI
|
1115008WL00002
|
VANKAR HARSHAD RAMANBHAI
|
00045
|
BARB0CHIKHO
|
40
|
40
|
Processed
|
03/05/2022
|
|
0819518807
|
|
HARSHADBHAI RAMANBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80
|
80
|
|
|
|
|
|
|
|