|
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
|
JAMJODHPUR
|
GJ-01-003-030-001/11033654
(Sogathi)
|
1101003000NRG22050420220121417
|
05/04/2022
|
BHAYABHAI KHODABHAI SAGTHIYA
|
1101003WL010378
|
BHAYABHAI KHODABHAI SAGTHIYA
|
00045
|
BARB0JAMJOD
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819516519
|
|
BHAYABHAI KHODABHAI SAGATHIYA
|
BANK OF BARODA(606985)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-030-001/11033654
(Sogathi)
|
1101003000NRG22050420220121418
|
05/04/2022
|
SAGTHIYA JAYABEN
|
1101003WL010378
|
SAGTHIYA JAYABEN
|
00045
|
BARB0JAMJOD
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819516518
|
|
Sagathiya Jayaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|