|
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
|
KUTIYANA
|
GJ-21-005-019-001/12
(Helabeli)
|
1121005000NRG23300420220002971
|
30/04/2022
|
Degama Prabhaben Arjanbhai
|
1121005WL000226
|
Degama Prabhaben Arjanbhai
|
00045
|
BARB0DBKUTI
|
796
|
796
|
Processed
|
11/05/2022
|
|
1090462512
|
|
PRABHA ARJAN DEGAMA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-019-001/13
(Helabeli)
|
1121005000NRG23300420220002972
|
30/04/2022
|
Degama Elaben Menandbhai
|
1121005WL000226
|
Degama Elaben Menandbhai
|
00045
|
BARB0DBKUTI
|
995
|
995
|
Processed
|
11/05/2022
|
|
1090462513
|
|
ILABEN MENANDBHAI DEGAMA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-019-001/55
(Helabeli)
|
1121005000NRG23300420220002974
|
30/04/2022
|
Rathod Pravinbhai Ranmalbhai
|
1121005WL000226
|
Rathod Pravinbhai Ranmalbhai
|
00045
|
BARB0DBKUTI
|
804
|
804
|
Processed
|
11/05/2022
|
|
1090462511
|
|
PRAVINBHAI RAYABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-019-001/55
(Helabeli)
|
1121005000NRG23300420220002975
|
30/04/2022
|
Rathod Sumitaben Pravinbhai
|
1121005WL000226
|
Rathod Sumitaben Pravinbhai
|
00045
|
BARB0DBKUTI
|
804
|
804
|
Processed
|
11/05/2022
|
|
1090462514
|
|
RATHOD SUMITABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3399
|
3399
|
|
|
|
|
|
|
|