|
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
|
VISAVADAR
|
GJ-06-014-018-001/157
(Ghodasan )
|
1106014000NRG23050720220099334
|
05/07/2022
|
Pravinbhai Jivarajbhai Jalera
|
1106014WL004615
|
Pravinbhai Jivarajbhai Jalera
|
00045
|
BARB0VISAVA
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4025922814
|
|
PRAVIN JIVRAJBHAI JALERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-018-001/157
(Ghodasan )
|
1106014000NRG23050720220099335
|
05/07/2022
|
Lilabahen Parvinbhai
|
1106014WL004615
|
Lilabahen Parvinbhai
|
00468
|
UBIN0536946
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4025922815
|
|
JALERA LILABEN PRAVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|