|
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
|
THASRA
|
GJ-13-010-034-001/14-B
(Jalanagar)
|
1113010000NRG23050720220062667
|
05/07/2022
|
PARMAR LILABEN VIKARAMBHAI
|
1113010WL004988
|
PARMAR LILABEN VIKARAMBHAI
|
00048
|
BKID0002064
|
2550
|
2550
|
Processed
|
19/08/2022
|
|
4028710986
|
|
LILABEN VIKRAMBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
THASRA
|
GJ-13-010-034-001/9-B
(Jalanagar)
|
1113010000NRG23050720220062668
|
05/07/2022
|
PARMAR ARVINDBHAI SHABURBHAI
|
1113010WL004988
|
PARMAR ARVINDBHAI SHABURBHAI
|
00048
|
BKID0002064
|
2550
|
2550
|
Processed
|
19/08/2022
|
|
4028710985
|
|
ARVINDBHAI SABURBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-034-001/1025-B
(Jalanagar)
|
1113010000NRG23050720220062665
|
05/07/2022
|
PARMAR ZAVERBHAI RAMABHA
|
1113010WL004988
|
PARMAR ZAVERBHAI RAMABHA
|
00555
|
YESB0KDCC01
|
2550
|
2550
|
Processed
|
19/08/2022
|
|
4028710987
|
|
PARMAR ZAVERBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7650
|
7650
|
|
|
|
|
|
|
|