|
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
|
KHEDA
|
GJ-13-013-003-001/421-A
(Chalinada)
|
1113013000NRG23060720220063173
|
06/07/2022
|
CHAUHAN VINUBHAI PUNAMBHAI
|
1113013WL005032
|
CHAUHAN VINUBHAI PUNAMBHAI
|
00045
|
BARB0NAYAKA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149404864
|
|
Chauhan Divaliben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-026-001/571-B
(Rasikpura)
|
1113013000NRG23060720220063185
|
06/07/2022
|
PARMAR RAJUBHAI HARJIVANBHAI
|
1113013WL005035
|
PARMAR RAJUBHAI HARJIVANBHAI
|
00045
|
BARB0SAHIJX
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149404863
|
|
MR RAJUBHAI HARJIVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2274
|
2274
|
|
|
|
|
|
|
|