|
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
|
JOTANA
|
GJ-10-001-080-001/146452
(Martoli)
|
1110001000NRG23200920220015011
|
21/09/2022
|
Thakor chundaji dolaji
|
1110001WL002703
|
Thakor chundaji dolaji
|
00048
|
BKID0002226
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994160953
|
|
CHUNDAJI DOLAJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
JOTANA
|
GJ-10-001-080-001/180087
(Martoli)
|
1110001000NRG23200920220015012
|
21/09/2022
|
THAKOR BHRATJI SADARJI
|
1110001WL002703
|
THAKOR BHRATJI SADARJI
|
00048
|
BKID0002226
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994160954
|
|
BHARATJI SARDARJI THAKOR
|
BANK OF INDIA(508505)
|
|
3
|
JOTANA
|
GJ-10-001-080-001/208270
(Martoli)
|
1110001000NRG23200920220015017
|
21/09/2022
|
PRAJAPATI JITENDRABHAI RAMCHANDRABHAI
|
1110001WL002703
|
PRAJAPATI JITENDRABHAI RAMCHANDRABHAI
|
00048
|
BKID0002226
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994160955
|
|
JITENDRABHAI RAMCHANDBHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|