|
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
|
DHRANGADHRA
|
GJ-03-007-050-001/107135
(RATANPAR )
|
1103007000NRG23170620220029972
|
17/06/2022
|
MOBATBHAI AJUBHAI CHAVDA
|
1103007WL002188
|
MOBATBHAI AJUBHAI CHAVDA
|
00045
|
BARB0DBKDND
|
3135
|
3135
|
Processed
|
27/06/2022
|
|
2515581136
|
|
MOBATBHAI AJUBHAI CHAVDA
|
IDBI BANK(607095)
|
|
2
|
DHRANGADHRA
|
GJ-03-007-050-001/107139
(RATANPAR )
|
1103007000NRG23170620220029973
|
17/06/2022
|
DODIYA MAHIPATSINH UKABHAI
|
1103007WL002188
|
DODIYA MAHIPATSINH UKABHAI
|
00045
|
BARB0DBKDND
|
3135
|
3135
|
Processed
|
27/06/2022
|
|
2515581139
|
|
MAHIPATSINH UKABHAI DODIYA
|
BANK OF BARODA(606985)
|
|
3
|
DHRANGADHRA
|
GJ-03-007-050-001/107193
(RATANPAR )
|
1103007000NRG23170620220029974
|
17/06/2022
|
DEVGANBHAI WAMANBHAI CHAVDA
|
1103007WL002188
|
DEVGANBHAI WAMANBHAI CHAVDA
|
00045
|
BARB0DBKDND
|
3135
|
3135
|
Processed
|
27/06/2022
|
|
2515581138
|
|
DEVKANBHAI VAMABHAI CHAVADA
|
IDBI BANK(607095)
|
|
4
|
DHRANGADHRA
|
GJ-03-007-050-001/18893
(RATANPAR )
|
1103007000NRG23170620220029976
|
17/06/2022
|
LALSANG RAMABHAI DODIYA
|
1103007WL002188
|
LALSANG RAMABHAI DODIYA
|
00045
|
BARB0DBKDND
|
3135
|
3135
|
Processed
|
27/06/2022
|
|
2515581137
|
|
LALSANG RAMABHAI DODIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|