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
|
RANPUR
|
GJ-12-012-003-001/16107-A ()
|
1112012000NRG23030120230089202
|
03/01/2023
|
HANSABEN MOHANBHAI JADAV
|
1112012WL005642
|
HANSABEN MOHANBHAI JADAV
|
00045
|
BARB0RANPUR
|
2868
|
2868
|
Processed
|
06/01/2023
|
|
7718255976
|
|
MOHANBHAI DALABHAI JADAV
|
BANK OF BARODA(606985)
|
2
|
RANPUR
|
GJ-12-012-003-001/16179 ()
|
1112012000NRG23030120230089204
|
03/01/2023
|
JADAV MUKESHBHAI LAVJIBHAI
|
1112012WL005642
|
JADAV MUKESHBHAI LAVJIBHAI
|
00045
|
BARB0RANPUR
|
2868
|
2868
|
Processed
|
06/01/2023
|
|
7718255978
|
|
MR MUKESHBHAI LAVJIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
3
|
RANPUR
|
GJ-12-012-003-001/29538 ()
|
1112012000NRG23030120230089206
|
03/01/2023
|
SHANKARBHAI KALUBHAI JADAV
|
1112012WL005642
|
SHANKARBHAI KALUBHAI JADAV
|
00045
|
BARB0RANPUR
|
2868
|
2868
|
Processed
|
06/01/2023
|
|
7718255977
|
|
DIGVIJAY MFNG SHANKARBHAI JADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|