|
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
|
SINOR
|
GJ-15-012-017-001/242641
(MALSAR)
|
1115012000NRG23190520220032652
|
19/05/2022
|
GOSAI ALPESHGIR MAHENDRAGIR
|
1115012WL003503
|
GOSAI ALPESHGIR MAHENDRAGIR
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877325372
|
|
ALPESHGIR MAHENDRAGIR GOSAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
SINOR
|
GJ-15-012-021-001/62991
(MOLETHA)
|
1115012000NRG23190520220032653
|
19/05/2022
|
VASAVA DINESHBHAI DEVJIBHAI
|
1115012WL003504
|
VASAVA DINESHBHAI DEVJIBHAI
|
00048
|
BKID0002602
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1877325370
|
|
DINESHBHAI DEVJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
SINOR
|
GJ-15-012-017-001/11678
(MALSAR)
|
1115012000NRG23190520220032650
|
19/05/2022
|
Mayavanshi Ishwarbhai
|
1115012WL003503
|
Mayavanshi Ishwarbhai
|
00415
|
SBIN0001256
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877325371
|
|
ISHWARBHAI VITHALBHAI MAYAVANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11312
|
11312
|
|
|
|
|
|
|
|