|
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
|
PARDI
|
GJ-18-002-045-001/92931899
(Dhagadmal)
|
1118002000NRG23090620220036204
|
10/06/2022
|
MANJULABEN PRABHUBHAI PATEL
|
1118002WL006528
|
MANJULABEN PRABHUBHAI PATEL
|
00045
|
BARB0DBPARI
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
2320122039
|
|
patel manjulaben prabhubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
PARDI
|
GJ-18-002-045-001/42931641
(Dhagadmal)
|
1118002000NRG23090620220036200
|
10/06/2022
|
MANJULABEN FATUBHAI
|
1118002WL006528
|
MANJULABEN FATUBHAI
|
00045
|
BARB0MOTAVA
|
1800
|
1800
|
Processed
|
16/06/2022
|
|
2320122037
|
|
manjulaben fatubhai
|
BANK OF BARODA(606985)
|
|
3
|
PARDI
|
GJ-18-002-045-001/42931671
(Dhagadmal)
|
1118002000NRG23090620220036201
|
10/06/2022
|
RAMILABEN JASHAVANTBHAI
|
1118002WL006528
|
RAMILABEN JASHAVANTBHAI
|
00045
|
BARB0MOTAVA
|
1800
|
1800
|
Processed
|
16/06/2022
|
|
2320122040
|
|
patel ramilaben jashvantbhai
|
BANK OF BARODA(606985)
|
|
4
|
PARDI
|
GJ-18-002-045-001/92931872
(Dhagadmal)
|
1118002000NRG23090620220036203
|
10/06/2022
|
NAVINBHAI JAMSIBHAI PATEL
|
1118002WL006528
|
NAVINBHAI JAMSIBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1800
|
1800
|
Processed
|
16/06/2022
|
|
2320122036
|
|
Patel Navinbhai Jamshibhai
|
BANK OF BARODA(606985)
|
|
5
|
PARDI
|
GJ-18-002-045-001/92931915
(Dhagadmal)
|
1118002000NRG23090620220036205
|
10/06/2022
|
PATEL DINUBEN DINESHBHAI
|
1118002WL006528
|
PATEL DINUBEN DINESHBHAI
|
00045
|
BARB0MOTAVA
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
2320122038
|
|
MRS DINUBEN DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6975
|
6975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|