|
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-06-014-069-001/105-A
(Ratang )
|
1106014000NRG23150920220105411
|
15/09/2022
|
ranjanben mathurbhai
|
1106014WL006301
|
ranjanben mathurbhai
|
00045
|
BARB0DBBIYA
|
3435
|
3435
|
Processed
|
20/09/2022
|
|
4860745191
|
|
RANJANBEN MATHURBHAI VEKRIYA
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-069-001/112-A
(Ratang )
|
1106014000NRG23150920220105413
|
15/09/2022
|
aravindbhai nanaj
|
1106014WL006301
|
aravindbhai nanaj
|
00045
|
BARB0DBBIYA
|
3435
|
3435
|
Processed
|
20/09/2022
|
|
4860745193
|
|
ARVINDBHA NANJIBHAI PAGHADAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
VISAVADAR
|
GJ-06-014-069-001/196-A
(Ratang )
|
1106014000NRG23150920220105416
|
15/09/2022
|
ARVIND BHAI BHANUBHAI SANGANI
|
1106014WL006301
|
ARVIND BHAI BHANUBHAI SANGANI
|
00045
|
BARB0VISAVA
|
3435
|
3435
|
Processed
|
20/09/2022
|
|
4860745192
|
|
BHANUBHAI BAVABHAI SANGANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
VISAVADAR
|
GJ-06-014-069-001/194-A
(Ratang )
|
1106014000NRG23150920220105415
|
15/09/2022
|
bhanubhai bavabha
|
1106014WL006301
|
bhanubhai bavabha
|
00415
|
SBIN0010978
|
3435
|
3435
|
Processed
|
20/09/2022
|
|
4860745190
|
|
BHANUBHAI B SANGANI ARVIND BHANUBHAI SAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|