|
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
|
HANSOT
|
GJ-16-003-007-001/6870399
(Digas)
|
1116003000NRG25230520240007471
|
23/05/2024
|
CHHAYABEN AMBUBHAI VASAVA
|
1116003WL001395
|
CHHAYABEN AMBUBHAI VASAVA
|
00045
|
BARB0HANSOT
|
180
|
180
|
Processed
|
25/05/2024
|
|
4285489980
|
|
VASAVA CHAYABEN
|
BANK OF BARODA(606985)
|
|
2
|
HANSOT
|
GJ-16-003-007-001/697072372
(Digas)
|
1116003000NRG25230520240007472
|
23/05/2024
|
Karunaben Nareshbhai Vasava
|
1116003WL001395
|
Karunaben Nareshbhai Vasava
|
00045
|
BARB0HANSOT
|
180
|
180
|
Processed
|
25/05/2024
|
|
4285489979
|
|
KARUNABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
3
|
HANSOT
|
GJ-16-003-038-001/6970722351
(Sunevkalla)
|
1116003000NRG25230520240007473
|
23/05/2024
|
VASAVA PARVATIBEN SIDIYABHAI
|
1116003WL001396
|
VASAVA PARVATIBEN SIDIYABHAI
|
00462
|
UCBA0000309
|
1912
|
1912
|
Processed
|
25/05/2024
|
|
4285489978
|
|
VASAVA PARVATIBEN SIDIYABHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2272
|
2272
|
|
|
|
|
|
|
|