|
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
|
VADODARA
|
GJ-15-001-060-001/111164358
(SAMSABAD)
|
1115001000NRG23220620220076231
|
22/06/2022
|
Kanchan soma
|
1115001WL0007676
|
Kanchan soma
|
00045
|
BARB0VJRAMA
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559033226
|
|
Kanchansoma
|
()
|
|
2
|
VADODARA
|
GJ-15-001-060-001/1111644378
(SAMSABAD)
|
1115001000NRG23220620220076232
|
22/06/2022
|
Rathodiya sajan manu
|
1115001WL0007676
|
Rathodiya sajan manu
|
00045
|
BARB0VJRAMA
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559033227
|
|
Rathodiyasajanmanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
VADODARA
|
GJ-15-001-060-001/111164356
(SAMSABAD)
|
1115001000NRG23220620220076230
|
22/06/2022
|
Rathodiya chpaben siva
|
1115001WL0007676
|
Rathodiya chpaben siva
|
00415
|
SBIN0010964
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559033228
|
|
MRS JUBEDABEN SULEMANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|