|
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
|
Kukarmunda
|
GJ-26-003-011-001/3999656
(Chirmati)
|
1126003000NRG23091020220205135
|
09/10/2022
|
PREMCHAND
|
1126003WL011305
|
PREMCHAND
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5558678052
|
|
PADVI PREMCHANDBHAI JALAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
Kukarmunda
|
GJ-26-003-011-001/11194444
(Chirmati)
|
1126003000NRG23091020220205131
|
09/10/2022
|
PADVI NARAYANBHAI CHHIPABHAI
|
1126003WL011305
|
PADVI NARAYANBHAI CHHIPABHAI
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5558678051
|
|
NARANABHAI CHHIPABHAI PADAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|