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
|
ANAND
|
GJ-22-002-017-002/161 (Khanpur)
|
1122002000NRG23220920220049778
|
22/09/2022
|
Pathan Sharifaben Jitubhai
|
1122002WL002354
|
Pathan Sharifaben Jitubhai
|
00045
|
BARB0SARSAN
|
900
|
900
|
Processed
|
27/09/2022
|
|
4995686715
|
|
SHARIFABEN JEETUBHAI PATHAN
|
BANK OF BARODA(606985)
|
2
|
ANAND
|
GJ-22-002-017-002/211-A (Khanpur)
|
1122002000NRG23220920220049780
|
22/09/2022
|
Pathan Hamidaben Sikandarbhai
|
1122002WL002354
|
Pathan Hamidaben Sikandarbhai
|
00045
|
BARB0SARSAN
|
900
|
900
|
Processed
|
27/09/2022
|
|
4995686716
|
|
HAMIDABEN SIKANDARBHAI PATHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
3
|
ANAND
|
GJ-22-002-017-002/161 (Khanpur)
|
1122002000NRG23220920220049777
|
22/09/2022
|
Pathan Jitubhai Rasulbhai
|
1122002WL002354
|
Pathan Jitubhai Rasulbhai
|
00089
|
CBIN0280535
|
720
|
720
|
Processed
|
27/09/2022
|
|
4995686717
|
|
Mr. JITUBHAI RASULBHAI PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|