|
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
|
HANSOT
|
GJ-16-003-046-001/697071729
(Kharach)
|
1116003000NRG23270820220027799
|
29/08/2022
|
RAVAJIBHAI CHHAGANBHAI RATHOD
|
1116003WL004244
|
RAVAJIBHAI CHHAGANBHAI RATHOD
|
00045
|
BARB0KHARAC
|
360
|
360
|
Processed
|
02/09/2022
|
|
4395114133
|
|
RAVJIBHAI CHHAGANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
HANSOT
|
GJ-16-003-046-001/697071759
(Kharach)
|
1116003000NRG23270820220027800
|
29/08/2022
|
SANUBEN ARJUNBHAI VASAVA
|
1116003WL004244
|
SANUBEN ARJUNBHAI VASAVA
|
00045
|
BARB0KHARAC
|
360
|
360
|
Processed
|
02/09/2022
|
|
4395114132
|
|
SHANUBEN ARJUNBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
HANSOT
|
GJ-16-003-046-001/697071760
(Kharach)
|
1116003000NRG23270820220027801
|
29/08/2022
|
TINABHAI GANDABHAI VASAVA
|
1116003WL004244
|
TINABHAI GANDABHAI VASAVA
|
00045
|
BARB0KHARAC
|
360
|
360
|
Processed
|
02/09/2022
|
|
4395114134
|
|
VASAVA TINABHAI
|
BANK OF BARODA(606985)
|
|
4
|
HANSOT
|
GJ-16-003-046-001/697071762
(Kharach)
|
1116003000NRG23270820220027802
|
29/08/2022
|
BORADHARA HETAL DHRMENDRA
|
1116003WL004244
|
BORADHARA HETAL DHRMENDRA
|
00045
|
BARB0KHARAC
|
360
|
360
|
Processed
|
02/09/2022
|
|
4395114131
|
|
HETALBEN DHARMENDRASINH BORADHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1440
|
1440
|
|
|
|
|
|
|
|