|
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
|
SOJITRA
|
GJ-22-004-016-001/100837
(Malataj)
|
1122004000NRG23220820220047062
|
22/08/2022
|
Baraiya Atmaram Somabhai
|
1122004WL001947
|
Baraiya Atmaram Somabhai
|
00089
|
CBIN0280531
|
3206
|
3206
|
Processed
|
27/08/2022
|
|
4230003393
|
|
Mr. AATMARAMBHAI SOMABHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
SOJITRA
|
GJ-22-004-016-001/1025
(Malataj)
|
1122004000NRG23220820220047063
|
22/08/2022
|
Parmar Ravjibhai Tribhovanbhai
|
1122004WL001947
|
Parmar Ravjibhai Tribhovanbhai
|
00468
|
UBIN0537179
|
3206
|
3206
|
Processed
|
27/08/2022
|
|
4230003394
|
|
RAVJIBHAI TRIBHOVANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SOJITRA
|
GJ-22-004-016-001/149
(Malataj)
|
1122004000NRG23220820220047064
|
22/08/2022
|
manubhai chaganbhai parmar
|
1122004WL001947
|
manubhai chaganbhai parmar
|
00468
|
UBIN0537179
|
3206
|
3206
|
Processed
|
27/08/2022
|
|
4230003395
|
|
MANU CHHAGAN PARMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SOJITRA
|
GJ-22-004-016-001/50034
(Malataj)
|
1122004000NRG23220820220047065
|
22/08/2022
|
Parmar Raysang Chhaganbhai
|
1122004WL001947
|
Parmar Raysang Chhaganbhai
|
00468
|
UBIN0537179
|
3206
|
3206
|
Processed
|
27/08/2022
|
|
4230003396
|
|
RAYSANG CHHAGAN PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|