|
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
|
MANSA
|
GJ-11-005-055-001/40486
(SAMAU )
|
1111005000NRG23070720220009319
|
07/07/2022
|
CHAUDHARI SURESHBHAI MADHABHAI
|
1111005WL001391
|
CHAUDHARI SURESHBHAI MADHABHAI
|
00502
|
BKDN0700000
|
2296
|
2296
|
Processed
|
19/08/2022
|
|
4028711496
|
|
SURESH MADHABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MANSA
|
GJ-11-005-055-001/72059
(SAMAU )
|
1111005000NRG23070720220009322
|
07/07/2022
|
CHAUDHARY BHARATBHAI KARSHANBHAI
|
1111005WL001391
|
CHAUDHARY BHARATBHAI KARSHANBHAI
|
00502
|
BKDN0700000
|
2296
|
2296
|
Processed
|
19/08/2022
|
|
4028711497
|
|
BHARATBHAI KARSANBHAI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-055-001/72067
(SAMAU )
|
1111005000NRG23070720220009323
|
07/07/2022
|
CHAUDHARY DILIPKUMAR SHANKARBHAI
|
1111005WL001391
|
CHAUDHARY DILIPKUMAR SHANKARBHAI
|
00502
|
BKDN0700000
|
2296
|
2296
|
Processed
|
19/08/2022
|
|
4028711495
|
|
MR DILIPKUMAR SHANKARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6888
|
6888
|
|
|
|
|
|
|
|