|
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
|
DATROJ
|
GJ-12-010-029-001/128-D
(MADRISANA-FATEHPURA )
|
1112010000NRG23300620220069197
|
30/06/2022
|
Rajubha Kalyansang Darbar
|
1112010WL002079
|
Rajubha Kalyansang Darbar
|
00045
|
BARB0DBKSAN
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149435179
|
|
RAJUBHA KALYANSANG MAKVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
DATROJ
|
GJ-12-010-029-001/1306-A
(MADRISANA-FATEHPURA )
|
1112010000NRG23300620220069199
|
30/06/2022
|
Dharmendraji Prahladji Thakor
|
1112010WL002079
|
Dharmendraji Prahladji Thakor
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149435180
|
|
THAKOR DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATROJ
|
GJ-12-010-029-001/1306-A
(MADRISANA-FATEHPURA )
|
1112010000NRG23300620220069200
|
30/06/2022
|
Dharmendraji Prahladji Thakor
|
1112010WL002079
|
Dharmendraji Prahladji Thakor
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149435181
|
|
KAJALBEN DHARMENDRAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|