|
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-13-010-058-001/170-A
(Muliyad)
|
1113010000NRG23140520220021620
|
16/05/2022
|
RATHOD PREMILABEN KIRITBHAI
|
1113010WL002104
|
RATHOD PREMILABEN KIRITBHAI
|
00045
|
BARB0DAKORX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1887347144
|
|
Rathod Premilaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-058-001/421
(Muliyad)
|
1113010000NRG23140520220021647
|
16/05/2022
|
RATHOD SANTBEN RAVJIBHAI
|
1113010WL002104
|
RATHOD SANTBEN RAVJIBHAI
|
00048
|
BKID0002064
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1887347145
|
|
SHANTABEN RAVJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-058-001/415
(Muliyad)
|
1113010000NRG23140520220021644
|
16/05/2022
|
RATHOD SUREKHABEN KHUMANSINH
|
1113010WL002104
|
RATHOD SUREKHABEN KHUMANSINH
|
00468
|
UBIN0536377
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1887347148
|
|
KHUMANSINH MANIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-058-001/415
(Muliyad)
|
1113010000NRG23140520220021645
|
16/05/2022
|
RATHOD SUREKHABEN KHUMANSINH
|
1113010WL002104
|
RATHOD SUREKHABEN KHUMANSINH
|
00468
|
UBIN0536377
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1887347146
|
|
SUREKHABEN KHUMANSINH RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-058-001/42-A
(Muliyad)
|
1113010000NRG23140520220021646
|
16/05/2022
|
RATHOD MAKUBEN
|
1113010WL002104
|
RATHOD MAKUBEN
|
00468
|
UBIN0536377
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1887347147
|
|
MAKUBEN AMARSING RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15535
|
15535
|
|
|
|
|
|
|
|