|
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
|
KHERALU
|
GJ-10-008-026-001/132827
(Malharpura)
|
1110008000NRG23230920220016197
|
23/09/2022
|
RATHOD SAROJBEN RAMJIBHAI
|
1110008WL002911
|
RATHOD SAROJBEN RAMJIBHAI
|
00045
|
BARB0KHERAL
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061080258
|
|
SAROJBEN RAMJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-026-001/132827
(Malharpura)
|
1110008000NRG23230920220016196
|
23/09/2022
|
RATHOD RAMJIBHAI REVABHAI
|
1110008WL002911
|
RATHOD RAMJIBHAI REVABHAI
|
00048
|
BKID0002219
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061080257
|
|
RAMJIBHAI REVABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|