|
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
|
CHORASI
|
GJ-17-001-019-001/6972563
(Khambhasala)
|
1117001000NRG23020920220098614
|
03/09/2022
|
Gitaben Chhanabhai Rathod
|
1117001WL008541
|
Gitaben Chhanabhai Rathod
|
00032
|
UTIB0002218
|
3585
|
3585
|
Processed
|
12/09/2022
|
|
4641029727
|
|
GITABEN CHHANABHAI RATHOD
|
AXIS BANK(607153)
|
|
2
|
CHORASI
|
GJ-17-001-019-001/6972586
(Khambhasala)
|
1117001000NRG23020920220098616
|
03/09/2022
|
AJAYBHAI RAVAJIBHAI RATHOD
|
1117001WL008541
|
AJAYBHAI RAVAJIBHAI RATHOD
|
00032
|
UTIB0002218
|
3585
|
3585
|
Processed
|
12/09/2022
|
|
4641029726
|
|
AJAYBHAI RAVAJIBHAI RATHOD
|
AXIS BANK(607153)
|
|
3
|
CHORASI
|
GJ-17-001-019-001/6972587
(Khambhasala)
|
1117001000NRG23020920220098617
|
03/09/2022
|
RAVJIBHAI BHANGARBHAI RATHOD
|
1117001WL008541
|
RAVJIBHAI BHANGARBHAI RATHOD
|
00032
|
UTIB0002218
|
3585
|
3585
|
Processed
|
12/09/2022
|
|
4641029725
|
|
RAVJIBHAI BHANGARBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|