|
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
|
DHROL
|
GJ-01-009-036-001/10940
(Shudhadhuna)
|
1101009000NRG23150620220037134
|
15/06/2022
|
PIPARIYA VINOD LAKSAMAN
|
1101009WL002384
|
PIPARIYA VINOD LAKSAMAN
|
00048
|
BKID0003255
|
2292
|
2292
|
Processed
|
18/06/2022
|
|
2374275817
|
|
VINODBHAI LAKHMANBHAI PIPARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-036-001/10936
(Shudhadhuna)
|
1101009000NRG23150620220037130
|
15/06/2022
|
NANJIBHAI NATHABHAI PIPARIYA
|
1101009WL002384
|
NANJIBHAI NATHABHAI PIPARIYA
|
00415
|
SBIN0RRSRGB
|
2292
|
2292
|
Processed
|
18/06/2022
|
|
2374275816
|
|
NANJIBHAI NATHABHAI PIPARIYA
|
BANK OF BARODA(606985)
|
|
3
|
DHROL
|
GJ-01-009-036-001/10938
(Shudhadhuna)
|
1101009000NRG23150620220037132
|
15/06/2022
|
PIPARIYA LAKHMANBHAI SHAMJIBHAI
|
1101009WL002384
|
PIPARIYA LAKHMANBHAI SHAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
2292
|
2292
|
Processed
|
18/06/2022
|
|
2374275815
|
|
LAKHMAN SHAMAJI PIPARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6876
|
6876
|
|
|
|
|
|
|
|