|
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
|
DHANERA
|
GJ-08-021-007-003/575898
(Dedha)
|
1108021000NRG23160520220032035
|
17/05/2022
|
BHIL.ASOK.HARJI
|
1108021WL002720
|
BHIL.ASOK.HARJI
|
00045
|
BARB0DBDHRA
|
1980
|
1980
|
Processed
|
26/05/2022
|
|
1544193551
|
|
ASHOKBHAI HARAJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
DHANERA
|
GJ-08-021-007-003/575993
(Dedha)
|
1108021000NRG23160520220032039
|
17/05/2022
|
BHIL UMABHAI HARJIBHAI
|
1108021WL002720
|
BHIL UMABHAI HARJIBHAI
|
00045
|
BARB0DBDHRA
|
1980
|
1980
|
Processed
|
26/05/2022
|
|
1544193552
|
|
UMABHAI HARJIBHAI KOLI
|
BANK OF BARODA(606985)
|
|
3
|
DHANERA
|
GJ-08-021-007-003/765518
(Dedha)
|
1108021000NRG23160520220032041
|
17/05/2022
|
BHIL TAKHUBHAI HARJIBHAI
|
1108021WL002720
|
BHIL TAKHUBHAI HARJIBHAI
|
00045
|
BARB0DBDHRA
|
1980
|
1980
|
Processed
|
26/05/2022
|
|
1544193550
|
|
TAKHUBHAI HARJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|