|
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
|
SANTRAMPUR
|
GJ-14-006-048-001/9549082
()
|
1114006000NRG23210520220088544
|
21/05/2022
|
PARGI MANJULABEN BHARATBHAI
|
1114006WL004331
|
PARGI MANJULABEN BHARATBHAI
|
00045
|
BARB0KHEDAY
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588899255
|
|
MANJULABEN BHARATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-048-001/9549103
()
|
1114006000NRG23210520220088564
|
21/05/2022
|
pargi Itliben Rumalbhai
|
1114006WL004331
|
pargi Itliben Rumalbhai
|
00045
|
BARB0KHEDAY
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588899254
|
|
ITALIBEN ROOMALBHAI PARAGI
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-048-001/95553667
()
|
1114006000NRG23210520220088708
|
21/05/2022
|
PARGI NARESHBHAI GALABHAI
|
1114006WL004331
|
PARGI NARESHBHAI GALABHAI
|
00045
|
BARB0KHEDAY
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588899257
|
|
NARESHBHAI GALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SANTRAMPUR
|
GJ-14-006-048-001/95553548
()
|
1114006000NRG23210520220088660
|
21/05/2022
|
PARGI KALPESHBHAI KALUBHAI
|
1114006WL004331
|
PARGI KALPESHBHAI KALUBHAI
|
00415
|
SBIN0009478
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588899256
|
|
MR KALPESHBHAI KALUBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4256
|
4256
|
|
|
|
|
|
|
|