|
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
|
BHUJ
|
GJ-07-001-057-001/195850-A
(KURAN)
|
1107001000NRG22050420220147902
|
05/04/2022
|
GOPALJI HALAJI SODHA
|
1107001WL007787
|
GOPALJI HALAJI SODHA
|
00045
|
BARB0DBKHAW
|
2005
|
2005
|
Processed
|
03/05/2022
|
|
0819517971
|
|
GOPALAJI HALAJI SODHA
|
BANK OF BARODA(606985)
|
|
2
|
BHUJ
|
GJ-07-001-057-001/195852-A
(KURAN)
|
1107001000NRG22050420220147903
|
05/04/2022
|
MANKORBA RANAJI SODHA
|
1107001WL007787
|
MANKORBA RANAJI SODHA
|
00045
|
BARB0DBKHAW
|
2160
|
2160
|
Processed
|
03/05/2022
|
|
0819517972
|
|
MANKORBA RANAJI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHUJ
|
GJ-07-001-057-001/387-A
(KURAN)
|
1107001000NRG22050420220147907
|
05/04/2022
|
RANAJI HAJAJI SODHA
|
1107001WL007787
|
RANAJI HAJAJI SODHA
|
00045
|
BARB0DBKHAW
|
2056
|
2056
|
Processed
|
03/05/2022
|
|
0819517970
|
|
RANAJI HAJAJI SODHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6221
|
6221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6221
|
6221
|
|
|
|
|
|
|
|