|
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
|
GONDAL
|
GJ-02-003-079-001/3288
(VORAKOTDA)
|
1102003000NRG23021220220032903
|
05/12/2022
|
BAGDA PARVATIBEN NARENDRABHAI
|
1102003WL004086
|
BAGDA PARVATIBEN NARENDRABHAI
|
00415
|
SBIN0060073
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065382237
|
|
MRS PARVATIBEN NARENDRABHAI BAGDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
GONDAL
|
GJ-02-003-079-001/3288
(VORAKOTDA)
|
1102003000NRG23021220220032902
|
05/12/2022
|
BAGDA NARENDRABHAI KALUBHAI
|
1102003WL004086
|
BAGDA NARENDRABHAI KALUBHAI
|
00468
|
UBIN0564338
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065382238
|
|
BAGDA NARENDRABHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|