|
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-13-013-024-001/710-A
(Persantaj)
|
1113013000NRG23040620220039669
|
06/06/2022
|
GOHEL SANGITABEN JASHVANTBHAI
|
1113013WL003287
|
GOHEL SANGITABEN JASHVANTBHAI
|
00045
|
BARB0KHEDAX
|
2860
|
2860
|
Processed
|
11/06/2022
|
|
2215000046
|
|
SANGITABEN JASVANTBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-024-001/751-A
(Persantaj)
|
1113013000NRG23040620220039670
|
06/06/2022
|
RATHOD RAMESHBHAI PRABHATBHAI
|
1113013WL003287
|
RATHOD RAMESHBHAI PRABHATBHAI
|
00165
|
IBKL0001079
|
2860
|
2860
|
Processed
|
11/06/2022
|
|
2215000045
|
|
RAMESHBHAI PRABHATBHAI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|