|
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-15-008-051-002/16612
()
|
1115008000NRG23160620220069577
|
16/06/2022
|
KOKELABEN N
|
1115008WL006971
|
KOKELABEN N
|
00045
|
BARB0UCHAPA
|
3206
|
3206
|
Processed
|
22/06/2022
|
|
2434567658
|
|
KOKILABEN NAVLSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-008-051-002/32371
()
|
1115008000NRG23160620220069671
|
16/06/2022
|
RATHAVA JIGANESHBHAI SANABHAI
|
1115008WL006980
|
RATHAVA JIGANESHBHAI SANABHAI
|
00045
|
BARB0UCHAPA
|
3206
|
3206
|
Processed
|
22/06/2022
|
|
2434567656
|
|
JIGNESHKUMAR SHANABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-008-051-002/32372
()
|
1115008000NRG23160620220069672
|
16/06/2022
|
CHHATRSINGBHAI
|
1115008WL006980
|
CHHATRSINGBHAI
|
00045
|
BARB0UCHAPA
|
3206
|
3206
|
Processed
|
22/06/2022
|
|
2434567657
|
|
Rathva Chatrasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|