|
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-13-010-058-001/35-A
(Muliyad)
|
1113010000NRG23240420220005363
|
24/04/2022
|
RATHOD SAVITABEN MANGALBHAI
|
1113010WL000691
|
RATHOD SAVITABEN MANGALBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830828584
|
|
DABHAIBHAI MANGALBHAIRATHOD
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-058-001/439
(Muliyad)
|
1113010000NRG23240420220005364
|
24/04/2022
|
KESHIBEN PRABHATBHAI RATHOD
|
1113010WL000691
|
KESHIBEN PRABHATBHAI RATHOD
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830828585
|
|
RAMESHBHAI PRABHATBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-058-001/439
(Muliyad)
|
1113010000NRG23240420220005365
|
24/04/2022
|
KESHIBEN PRABHATBHAI RATHOD
|
1113010WL000691
|
KESHIBEN PRABHATBHAI RATHOD
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830828586
|
|
KESHIBEN PRABHATBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|