|
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
|
JAMBUSAR
|
GJ-16-005-004-001/758900881
(Nahar)
|
1116005000NRG23191120220035170
|
19/11/2022
|
vagela karsan sankar
|
1116005WL006172
|
vagela karsan sankar
|
00045
|
BARB0KAVIXX
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656697682
|
|
KARSANBHAI SHANKAR BHAI WAGHELA
|
BANK OF BARODA(606985)
|
|
2
|
JAMBUSAR
|
GJ-16-005-004-001/758900881
(Nahar)
|
1116005000NRG23191120220035171
|
19/11/2022
|
vagela karsan sankar
|
1116005WL006172
|
vagela karsan sankar
|
00045
|
BARB0KAVIXX
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656697683
|
|
MANHARBHAI KARSHANBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
3
|
JAMBUSAR
|
GJ-16-005-004-001/758900881
(Nahar)
|
1116005000NRG23191120220035172
|
19/11/2022
|
vagela karsan sankar
|
1116005WL006172
|
vagela karsan sankar
|
00045
|
BARB0KAVIXX
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656697684
|
|
BALUBEN KARSHABHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|