|
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
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400520
(Vandhol)
|
1109005000NRG23170620220354768
|
17/06/2022
|
GHANCHI SANIKBHAI SAKURBHAI
|
1109005WL006534
|
GHANCHI SANIKBHAI SAKURBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2514190387
|
|
SANIKBHAI SAKURBHAI GHANCHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400523
(Vandhol)
|
1109005000NRG23170620220354769
|
17/06/2022
|
KATHODI LALITBHAI IKLABHAI
|
1109005WL006534
|
KATHODI LALITBHAI IKLABHAI
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2514190386
|
|
LALITBHAI IKALAJI KATHODI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400512
(Vandhol)
|
1109005000NRG23170620220354767
|
17/06/2022
|
CHAMAR MANIBEN HARISHBHAI
|
1109005WL006534
|
CHAMAR MANIBEN HARISHBHAI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2514190385
|
|
MRS MANIBAHEN HARISHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3180
|
3180
|
|
|
|
|
|
|
|