|
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
|
BHARUCH
|
GJ-16-001-075-001/760006774
(Haldarwa)
|
1116001000NRG23070520220007488
|
08/05/2022
|
BHIKHIBEN RAYSANGBHAI PATANVADIYA
|
1116001WL001427
|
BHIKHIBEN RAYSANGBHAI PATANVADIYA
|
00045
|
BARB0KAVITH
|
950
|
950
|
Processed
|
16/05/2022
|
|
1269985610
|
|
bhikhiben.Raysangbhai.pava
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
BHARUCH
|
GJ-16-001-075-001/760006857
(Haldarwa)
|
1116001000NRG23070520220007492
|
08/05/2022
|
Sureshbhai Sanubhai Vasava
|
1116001WL001427
|
Sureshbhai Sanubhai Vasava
|
00468
|
UBIN0539091
|
570
|
570
|
Processed
|
16/05/2022
|
|
1269985611
|
|
SURESHBHAI SANUBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1520
|
1520
|
|
|
|
|
|
|
|