|
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
|
SUIGAM
|
GJ-08-019-051-001/783007
(Madhpura)
|
1108019000NRG23030620220039912
|
06/06/2022
|
Raval Daraghaben Sriram
|
1108019WL003427
|
Raval Daraghaben Sriram
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214995444
|
|
DHARAMABEN SHRIRAMBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
2
|
SUIGAM
|
GJ-08-019-051-001/783019
(Madhpura)
|
1108019000NRG23030620220039913
|
06/06/2022
|
Makavana Naranbhai Damarbhai
|
1108019WL003427
|
Makavana Naranbhai Damarbhai
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214995443
|
|
NARANBHAI DAMARBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|