|
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
|
NADIAD
|
GJ-13-002-007-001/382
(Arjanpurkot)
|
1113002000NRG23191020220076548
|
19/10/2022
|
MANHARBHAI DAHYABHAI DABHI
|
1113002WL007658
|
MANHARBHAI DAHYABHAI DABHI
|
00045
|
BARB0MOHOLE
|
468
|
468
|
Processed
|
27/10/2022
|
|
5956202082
|
|
MANHARBHAI DAYABHAI DHABHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468
|
468
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-007-001/397
(Arjanpurkot)
|
1113002000NRG23191020220076549
|
19/10/2022
|
DABHI SUKHABHAI SANABHAI
|
1113002WL007658
|
DABHI SUKHABHAI SANABHAI
|
00048
|
BKID0002832
|
2808
|
2808
|
Processed
|
27/10/2022
|
|
5956202083
|
|
SUKHABHAI SHANABHAI DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|