|
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-14-006-055-003/9548282
()
|
1114006000NRG23090520220046827
|
09/05/2022
|
JAYNTIBHAI VECHATBHAI CHAMAR
|
1114006WL002547
|
JAYNTIBHAI VECHATBHAI CHAMAR
|
00045
|
BARB0SANTRA
|
2629
|
2629
|
Processed
|
16/05/2022
|
|
1271363881
|
|
JAYANTIBHAI VECHATBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-055-003/9548282
()
|
1114006000NRG23090520220046828
|
09/05/2022
|
CHAMAR DHANIBEN JAYNTIBHAI
|
1114006WL002547
|
CHAMAR DHANIBEN JAYNTIBHAI
|
00468
|
UBIN0547468
|
2629
|
2629
|
Processed
|
16/05/2022
|
|
1271363880
|
|
DHANIBEN JAYNTIBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|