|
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
|
MANAVADAR
|
GJ-06-011-029-001/133
(Matiana )
|
1106011000NRG23020720220098914
|
02/07/2022
|
Sabariya Prvina Nahinbhai
|
1106011WL004548
|
Sabariya Prvina Nahinbhai
|
00045
|
BARB0MANAVA
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4154476221
|
|
Sabariya Navinbhai Hajabhai
|
BANK OF BARODA(606985)
|
|
2
|
MANAVADAR
|
GJ-06-011-029-001/57
(Matiana )
|
1106011000NRG23020720220098921
|
02/07/2022
|
Sabariya Narasibhai Varajangbhai
|
1106011WL004548
|
Sabariya Narasibhai Varajangbhai
|
00045
|
BARB0MANAVA
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4154476222
|
|
Sabariya Prabhaben Narshibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3824
|
3824
|
|
|
|
|
|
|
|