|
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
|
VIRAMGAM
|
GJ-12-006-058-001/523332262
(VADGAS )
|
1112006000NRG22010420220106233
|
01/04/2022
|
MANUBHAI TALSIBHAI
|
1112006WL006370
|
MANUBHAI TALSIBHAI
|
00045
|
BARB0VIRAMG
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0817909937
|
|
MANUBHAI TALSHIBHAI SENVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
VIRAMGAM
|
GJ-12-006-058-001/77
(VADGAS )
|
1112006000NRG22010420220106235
|
01/04/2022
|
SENVA SANJAYKUMAR KANUBHAI
|
1112006WL006370
|
SENVA SANJAYKUMAR KANUBHAI
|
00048
|
BKID0002063
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0817909938
|
|
Mr. SANJAYKUMAR KANUBHAI SENAVA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2688
|
2688
|
|
|
|
|
|
|
|