|
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
|
PETLAD
|
GJ-22-003-022-001/433-A
(Jogan)
|
1122003000NRG23060920220048219
|
06/09/2022
|
Chavda Ramilaben Rajubhai
|
1122003WL002114
|
Chavda Ramilaben Rajubhai
|
00045
|
BARB0PETLAD
|
3000
|
3000
|
Processed
|
12/09/2022
|
|
4643595312
|
|
CHAVDA.RAMILABEN.RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
PETLAD
|
GJ-22-003-022-001/398-A
(Jogan)
|
1122003000NRG23060920220048218
|
06/09/2022
|
Rutvikkumar Rajeshbhai Thakor
|
1122003WL002114
|
Rutvikkumar Rajeshbhai Thakor
|
00048
|
BKID0002836
|
3000
|
3000
|
Processed
|
12/09/2022
|
|
4643595311
|
|
RUTVIKKUMAR RAJESHBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|