|
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
|
Netrang
|
GJ-16-007-159-001/888888093
()
|
1116007000NRG23270420220003878
|
27/04/2022
|
VASAVA RITABEN VASANTBHAI
|
1116007WL000907
|
VASAVA RITABEN VASANTBHAI
|
00045
|
BARB0RAJPAR
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832266784
|
|
Vasava Ritaben Vasantbhai
|
BANK OF BARODA(606985)
|
|
2
|
Netrang
|
GJ-16-007-159-001/888888099
()
|
1116007000NRG23270420220003879
|
27/04/2022
|
VASAVA DINKARBHAI
|
1116007WL000907
|
VASAVA DINKARBHAI
|
00045
|
BARB0RAJPAR
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832266783
|
|
MR VASAVA DINKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Netrang
|
GJ-16-007-159-001/888888099
()
|
1116007000NRG23270420220003880
|
27/04/2022
|
VASAVA HETTALBEN
|
1116007WL000907
|
VASAVA HETTALBEN
|
00045
|
BARB0RAJPAR
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832266785
|
|
Vasava Hetalben Dinkarbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|