|
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
|
WAGHAI
|
GJ-19-003-005-001/464630675
(Bhalkhet)
|
1119003000NRG23140920220069298
|
14/09/2022
|
JAMANUBHAI KASUBHAI
|
1119003WL003881
|
JAMANUBHAI KASUBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
17/09/2022
|
|
4808563090
|
|
JAMSHUBHAI KASUBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-005-001/464630722
(Bhalkhet)
|
1119003000NRG23140920220069300
|
14/09/2022
|
BHARAJBEN BAPUBHAI
|
1119003WL003881
|
BHARAJBEN BAPUBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
17/09/2022
|
|
4808563088
|
|
MS BHARAJBEN BAPUBHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-005-001/464630764
(Bhalkhet)
|
1119003000NRG23140920220069303
|
14/09/2022
|
SENTABHAI RAMUBHAI
|
1119003WL003881
|
SENTABHAI RAMUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
17/09/2022
|
|
4808563089
|
|
SANATBHAI RAMUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|