|
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
|
GALTESHWAR
|
GJ-13-010-089-001/1202-A
(Sonipur)
|
1113010000NRG23020520220011702
|
02/05/2022
|
MADHUBEN RANGITBHAI BHOI
|
1113010WL001240
|
MADHUBEN RANGITBHAI BHOI
|
00045
|
BARB0DBKHDA
|
660
|
660
|
Processed
|
11/05/2022
|
|
1090469291
|
|
MADHUBEN RANGITBHAI BHOI
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-089-001/1205-A
(Sonipur)
|
1113010000NRG23020520220011703
|
02/05/2022
|
SAKUBRN MANGALBHAI BHOI
|
1113010WL001240
|
SAKUBRN MANGALBHAI BHOI
|
00045
|
BARB0DBKHDA
|
440
|
440
|
Processed
|
11/05/2022
|
|
1090469292
|
|
SHAKUBEN MANGALBHAI BHOI
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-089-001/201701-D
(Sonipur)
|
1113010000NRG23020520220011705
|
02/05/2022
|
BHOI REVABEN BABUBHAI
|
1113010WL001240
|
BHOI REVABEN BABUBHAI
|
00045
|
BARB0DBKHDA
|
660
|
660
|
Processed
|
11/05/2022
|
|
1090469293
|
|
REVABEN BABUBHAI BHOI
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-089-001/201701-D
(Sonipur)
|
1113010000NRG23020520220011704
|
02/05/2022
|
MAHERA BABUBHAI AMBALAL
|
1113010WL001240
|
MAHERA BABUBHAI AMBALAL
|
00045
|
BARB0DBKHDA
|
660
|
660
|
Processed
|
11/05/2022
|
|
1090469294
|
|
BABUBHAI AMBALAL MAHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2420
|
2420
|
|
|
|
|
|
|
|