|
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
|
DASKROI
|
GJ-12-002-022-001/498-A
(GIRAMTHA )
|
1112002000NRG23220620220064323
|
23/06/2022
|
JASHIBEN DAHAYABHAI CHAUHAN
|
1112002WL001875
|
JASHIBEN DAHAYABHAI CHAUHAN
|
00048
|
BKID0002053
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2562302594
|
|
JASHIBEN DAHAYABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
DASKROI
|
GJ-12-002-052-001/201-A
(PIRANA)
|
1112002000NRG23220620220064337
|
23/06/2022
|
GAYATRIBEN AJAYKUMAR BARAIYA
|
1112002WL001876
|
GAYATRIBEN AJAYKUMAR BARAIYA
|
00048
|
BKID0002053
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2562302595
|
|
GAYATRIBEN A BARAIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|