|
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
|
DHARI
|
GJ-05-002-061-001/448
(Sarasiya )
|
1105002000NRG23170620220041011
|
17/06/2022
|
KANVTIBHAI KALABHAI DAFDA
|
1105002WL001401
|
KANVTIBHAI KALABHAI DAFDA
|
00045
|
BARB0DBSRAS
|
2106
|
2106
|
Processed
|
27/06/2022
|
|
2514179665
|
|
KANTIBHAI KALABHAI DAFDA
|
BANK OF BARODA(606985)
|
|
2
|
DHARI
|
GJ-05-002-061-001/488
(Sarasiya )
|
1105002000NRG23170620220041015
|
17/06/2022
|
PARBATBHAI NANJIBHAI DAFDA
|
1105002WL001401
|
PARBATBHAI NANJIBHAI DAFDA
|
00045
|
BARB0DBSRAS
|
970
|
970
|
Processed
|
27/06/2022
|
|
2514179666
|
|
PARBATBHAI NANJIBHAI DAFDA
|
BANK OF BARODA(606985)
|
|
3
|
DHARI
|
GJ-05-002-061-001/503
(Sarasiya )
|
1105002000NRG23170620220041017
|
17/06/2022
|
VAGHABHAI VIRABHAI BATADA
|
1105002WL001401
|
VAGHABHAI VIRABHAI BATADA
|
00045
|
BARB0DBSRAS
|
2079
|
2079
|
Processed
|
27/06/2022
|
|
2514179664
|
|
BALIBEN BAGHABHAI BATADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5155
|
5155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5155
|
5155
|
|
|
|
|
|
|
|