|
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
|
KATHLAL
|
GJ-13-012-012-001/1015
(Chared)
|
1113012000NRG23010620220035110
|
01/06/2022
|
solanki madhavsinh gandabhai
|
1113012WL002965
|
solanki madhavsinh gandabhai
|
00048
|
BKID0002812
|
1337
|
1337
|
Processed
|
04/06/2022
|
|
1958005218
|
|
MAGHAVSINH GANDABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
2
|
KATHLAL
|
GJ-13-012-012-001/41207
(Chared)
|
1113012000NRG23010620220035043
|
01/06/2022
|
NARENDRASINH AJITSINH SOLANKI
|
1113012WL002959
|
NARENDRASINH AJITSINH SOLANKI
|
00048
|
BKID0002812
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1958005220
|
|
Solanki Narendrasinh Ajitsinh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4772
|
4772
|
|
|
|
|
|
|
|
|
3
|
KATHLAL
|
GJ-13-012-042-001/1082
(Ravdavat)
|
1113012000NRG23010620220035053
|
01/06/2022
|
rathod govindbhai balaji
|
1113012WL002962
|
rathod govindbhai balaji
|
00462
|
UCBA0000351
|
3341
|
3341
|
Processed
|
04/06/2022
|
|
1958005219
|
|
GOVINDBHAI BALABHAI RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8113
|
8113
|
|
|
|
|
|
|
|