|
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-22-004-014-001/402
(Kothavi)
|
1122004014NRG23260520220016390
|
26/05/2022
|
RATHOD PRAVINBHAI HIRABHAI
|
1122004WL000819
|
RATHOD PRAVINBHAI HIRABHAI
|
00048
|
BKID0002811
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890930732
|
|
PRAVINBHAI HIRABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SOJITRA
|
GJ-22-004-014-001/93
(Kothavi)
|
1122004014NRG23260520220016392
|
26/05/2022
|
VANKAR MANUBHAI MOTIBHAI
|
1122004WL000819
|
VANKAR MANUBHAI MOTIBHAI
|
00468
|
UBIN0531197
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890930731
|
|
DIPAKKUMAR MANUBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|