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
|
SANTALPUR
|
GJ-20-001-024-003/28 (Jarusha )
|
1120001000NRG23210520220016777
|
21/05/2022
|
BHIL BHUDAR BAVA
|
1120001WL002443
|
BHIL BHUDAR BAVA
|
00045
|
BARB0RADHAN
|
1135
|
1135
|
Processed
|
25/05/2022
|
|
1505575016
|
|
Bhil Bhudarbhai
|
BANK OF BARODA(606985)
|
2
|
SANTALPUR
|
GJ-20-001-024-003/57 (Jarusha )
|
1120001000NRG23210520220016782
|
21/05/2022
|
BHIL KANJI DUGAR
|
1120001WL002443
|
BHIL KANJI DUGAR
|
00045
|
BARB0RADHAN
|
875
|
875
|
Processed
|
25/05/2022
|
|
1505575017
|
|
Bhil Kanjibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
3
|
SANTALPUR
|
GJ-20-001-024-003/117 (Jarusha )
|
1120001000NRG23210520220016769
|
21/05/2022
|
CHAUDHARI AMARAT BHEMA
|
1120001WL002443
|
CHAUDHARI AMARAT BHEMA
|
00415
|
SBIN0011015
|
1025
|
1025
|
Processed
|
25/05/2022
|
|
1505575015
|
|
MR AMRATBHAI BHEMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3035
|
3035
|
|
|
|
|
|
|
|