|
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
|
SIDHPUR
|
GJ-20-003-046-001/2584554
(Sedrana )
|
1120003000NRG23210920220067267
|
21/09/2022
|
MANGUBEN PARSHOTMABHAI BHANGI
|
1120003WL006570
|
MANGUBEN PARSHOTMABHAI BHANGI
|
00045
|
BARB0LAXSID
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994161401
|
|
MANGUBEN PARASOTMBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-015-001/1225
(Hisor )
|
1120003000NRG23210920220067254
|
21/09/2022
|
RADHABEN NATVARBHAI PATNI
|
1120003WL006564
|
RADHABEN NATVARBHAI PATNI
|
00468
|
UBIN0929247
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994161400
|
|
PATANI RADHABEN NATAVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|