|
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
|
JETPUR
|
GJ-02-004-003-001/6060-C
(AMARPAR)
|
1102004000NRG23240820220027590
|
25/08/2022
|
AGRAVAT BABUBHAI LAKHIRAM
|
1102004WL002382
|
AGRAVAT BABUBHAI LAKHIRAM
|
00089
|
CBIN0280575
|
3664
|
3664
|
Processed
|
02/09/2022
|
|
4395113205
|
|
Mr. BABUBHAI LAKHIRAM AGRAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
JETPUR
|
GJ-02-004-029-001/111586
(MONPAR)
|
1102004000NRG23250820220027636
|
25/08/2022
|
RATHOD BHAVESHBHAI BHIKHABHAI
|
1102004WL002396
|
RATHOD BHAVESHBHAI BHIKHABHAI
|
00468
|
UBIN0531481
|
150
|
150
|
Processed
|
02/09/2022
|
|
4395113206
|
|
RATHOD BHAVESHBHAI BHEEKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3814
|
3814
|
|
|
|
|
|
|
|