|
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-16-001-054-001/3536793
(Osara)
|
1116001000NRG23120420220000328
|
16/04/2022
|
SAVITABEN JAGDISHBHAI PATANVADIYA
|
1116001WL000057
|
SAVITABEN JAGDISHBHAI PATANVADIYA
|
00045
|
BARB0KAVITH
|
600
|
600
|
Processed
|
03/05/2022
|
|
0820709688
|
|
SAVITABEN JAGDISHBHAI PATANVADIYA
|
BANK OF BARODA(606985)
|
|
2
|
BHARUCH
|
GJ-16-001-054-001/3536885
(Osara)
|
1116001000NRG23120420220000331
|
16/04/2022
|
Kamlaben Chaturbhai Patanvadiya
|
1116001WL000057
|
Kamlaben Chaturbhai Patanvadiya
|
00045
|
BARB0KAVITH
|
800
|
800
|
Processed
|
03/05/2022
|
|
0820709689
|
|
KAMLABEN CHATURBHAI PATANVADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1400
|
1400
|
|
|
|
|
|
|
|