|
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
|
UMBERGAON
|
GJ-18-003-052-001/707758222
(Malkhet)
|
1118003000NRG23230420220005277
|
23/04/2022
|
MISS VAJRAYBEN BABUBHAI BOND
|
1118003WL002209
|
MISS VAJRAYBEN BABUBHAI BOND
|
00045
|
BARB0DBKHAT
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830830659
|
|
BABUBHAI GOVINDBHAI BOND
|
BANK OF BARODA(606985)
|
|
2
|
UMBERGAON
|
GJ-18-003-052-001/707758222
(Malkhet)
|
1118003000NRG23230420220005278
|
23/04/2022
|
OTH TULSHIBEN MAGANBHAI BOND
|
1118003WL002209
|
OTH TULSHIBEN MAGANBHAI BOND
|
00045
|
BARB0DBKHAT
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0830830658
|
|
TULSHIBEN MAGANBHAI BOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|