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
|
RADHANPUR
|
GJ-20-002-032-002/28 (Pedashpura )
|
1120002000NRG23130520220013428
|
13/05/2022
|
JAKABHAI DUJABHAI MADHARA
|
1120002WL001981
|
JAKABHAI DUJABHAI MADHARA
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372937018
|
|
JAKABHAI DUJABHAI MADHARA
|
BANK OF BARODA(606985)
|
2
|
RADHANPUR
|
GJ-20-002-032-002/56-A (Pedashpura )
|
1120002000NRG23130520220013431
|
13/05/2022
|
AYESHABEN NALUBHAI MADHARA
|
1120002WL001982
|
AYESHABEN NALUBHAI MADHARA
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372937019
|
|
AISABEN NALUBHAI MADHARA
|
BANK OF BARODA(606985)
|
3
|
RADHANPUR
|
GJ-20-002-032-002/56-A (Pedashpura )
|
1120002000NRG23130520220013430
|
13/05/2022
|
NALUBHAI NATHABHAI MADHARA
|
1120002WL001982
|
NALUBHAI NATHABHAI MADHARA
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372937020
|
|
NALUBHAI NATHABHAI MADHARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|