|
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
|
KHEDA
|
GJ-13-013-024-001/1552-B
(Persantaj)
|
1113013000NRG23300920220072386
|
30/09/2022
|
GOHEL PRAVINSINH MADHUSINH
|
1113013WL006902
|
GOHEL PRAVINSINH MADHUSINH
|
00045
|
BARB0KHEDAX
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431533326
|
|
GOHEL PRAVINBHAI MADHUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-024-001/751-A
(Persantaj)
|
1113013000NRG23300920220072390
|
30/09/2022
|
RATHOD RAMESHBHAI PRABHATBHAI
|
1113013WL006902
|
RATHOD RAMESHBHAI PRABHATBHAI
|
00165
|
IBKL0001079
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
5431533325
|
|
RAMESHBHAI PRABHATBHAI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2784
|
2784
|
|
|
|
|
|
|
|