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
|
KHAMBHALIA
|
GJ-01-007-001-001/66946 ()
|
1101007000NRG23010720220055309
|
02/07/2022
|
RATUBHA GUMANSANG JADEJA
|
1101007WL003500
|
RATUBHA GUMANSANG JADEJA
|
00045
|
BARB0VJJMKB
|
1728
|
1728
|
Processed
|
25/08/2022
|
|
4149442030
|
|
RATUBHA GUMANSANG JADEJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-001-001/66998 ()
|
1101007000NRG23010720220055310
|
02/07/2022
|
jadeja chanubha bhikhubha
|
1101007WL003500
|
jadeja chanubha bhikhubha
|
00468
|
UBIN0564419
|
1808
|
1808
|
Processed
|
25/08/2022
|
|
4149442029
|
|
CHANUBHA BHIKHUBHA JADEJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|