|
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
|
DABHOI
|
GJ-15-006-075-001/262018
(THARVASA)
|
1115006000NRG23170520220028705
|
17/05/2022
|
BARIYA CHHAGANBHAI SHANKARBHAI
|
1115006WL003126
|
BARIYA CHHAGANBHAI SHANKARBHAI
|
00048
|
BKID0002608
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877338441
|
|
CHHAGANBHAI SHANKARBHAI BARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
DABHOI
|
GJ-15-006-075-001/262010
(THARVASA)
|
1115006000NRG23170520220028703
|
17/05/2022
|
PAVA SOMABHAI MOTIBHAI
|
1115006WL003126
|
PAVA SOMABHAI MOTIBHAI
|
00415
|
SBIN0000352
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877338442
|
|
SOMABHAI MOTIBHAI PATANVADIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|