|
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
|
BHANVAD
|
GJ-01-004-026-001/110337127
()
|
1101004000NRG23231220220081783
|
23/12/2022
|
karmur ram saiva
|
1101004WL007667
|
karmur ram saiva
|
00045
|
BARB0BHANVA
|
3107
|
3107
|
Processed
|
28/12/2022
|
|
7472056898
|
|
Karmur Ram
|
BANK OF BARODA(606985)
|
|
2
|
BHANVAD
|
GJ-01-004-026-001/110337127
()
|
1101004000NRG23231220220081782
|
23/12/2022
|
karmur saiva pala
|
1101004WL007667
|
karmur saiva pala
|
00045
|
BARB0BHANVA
|
3107
|
3107
|
Processed
|
28/12/2022
|
|
7472056899
|
|
Karmur Saivabhai Palabhai
|
BANK OF BARODA(606985)
|
|
3
|
BHANVAD
|
GJ-01-004-026-001/110337171
()
|
1101004000NRG23231220220081784
|
23/12/2022
|
KARMUR ARUN DEVA
|
1101004WL007667
|
KARMUR ARUN DEVA
|
00045
|
BARB0BHANVA
|
3094
|
3094
|
Processed
|
28/12/2022
|
|
7472056897
|
|
Karmur Arun Devabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9308
|
9308
|
|
|
|
|
|
|
|
|
4
|
BHANVAD
|
GJ-01-004-026-001/110337174
()
|
1101004000NRG23231220220081785
|
23/12/2022
|
CHAVDA JETHA MERA
|
1101004WL007667
|
CHAVDA JETHA MERA
|
00415
|
SBIN0RRSRGB
|
2964
|
2964
|
Processed
|
28/12/2022
|
|
7472056901
|
|
JETHABHAI MERABHAI CHAVADA
|
BANK OF BARODA(606985)
|
|
5
|
BHANVAD
|
GJ-01-004-026-001/110337181
()
|
1101004000NRG23231220220081786
|
23/12/2022
|
JETHA KAMA DANGAR
|
1101004WL007667
|
JETHA KAMA DANGAR
|
00415
|
SBIN0RRSRGB
|
3094
|
3094
|
Processed
|
28/12/2022
|
|
7472056900
|
|
JETHABHAI KAMABHAI DANGAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6058
|
6058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15366
|
15366
|
|
|
|
|
|
|
|