|
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-07-001-032-001/254-A
(GODPAR (KH))
|
1107001000NRG23300620220034559
|
30/06/2022
|
KERASHIYA KANA MEGHA
|
1107001WL002833
|
KERASHIYA KANA MEGHA
|
00045
|
BARB0DBKHAW
|
3128
|
3128
|
Processed
|
25/08/2022
|
|
4149389018
|
|
Kerashiya Kana Megha
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHUJ
|
GJ-07-001-032-001/258-A
(GODPAR (KH))
|
1107001000NRG23300620220034564
|
30/06/2022
|
LAKHMANBHAI KANABHAI CHAD
|
1107001WL002833
|
LAKHMANBHAI KANABHAI CHAD
|
00045
|
BARB0DBKHAW
|
3120
|
3120
|
Processed
|
25/08/2022
|
|
4149389021
|
|
CHAD LAKHMANBHAI KANABHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
3
|
BHUJ
|
GJ-07-001-032-001/269-A
(GODPAR (KH))
|
1107001000NRG23300620220034567
|
30/06/2022
|
KARSHANBHAI GOPAL KERASIA
|
1107001WL002833
|
KARSHANBHAI GOPAL KERASIA
|
00045
|
BARB0DBKHAW
|
2423
|
2423
|
Processed
|
25/08/2022
|
|
4149389020
|
|
KERASIA KARSHAN GOPAL
|
BANK OF BARODA(606985)
|
|
4
|
BHUJ
|
GJ-07-001-032-001/89-A
(GODPAR (KH))
|
1107001000NRG23300620220034648
|
30/06/2022
|
KANJI RANA KERASHIA
|
1107001WL002833
|
KANJI RANA KERASHIA
|
00045
|
BARB0DBKHAW
|
2739
|
2739
|
Processed
|
25/08/2022
|
|
4149389019
|
|
KANJI RANA KERASHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11410
|
11410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11410
|
11410
|
|
|
|
|
|
|
|