|
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
|
KHAMBHAT
|
GJ-22-007-050-001/11259204
(Tala Talav)
|
1122007000NRG23070620220024144
|
07/06/2022
|
CHAUHAN SONABEN J
|
1122007WL001099
|
CHAUHAN SONABEN J
|
00045
|
BARB0CAMBAY
|
1040
|
1040
|
Processed
|
11/06/2022
|
|
2214995613
|
|
Chauhan Sonaben
|
BANK OF BARODA(606985)
|
|
2
|
KHAMBHAT
|
GJ-22-007-050-001/61-B
(Tala Talav)
|
1122007000NRG23070620220024152
|
07/06/2022
|
MAHESH BHAI RAMJIBHAI DABHI
|
1122007WL001099
|
MAHESH BHAI RAMJIBHAI DABHI
|
00045
|
BARB0CAMBAY
|
1240
|
1240
|
Processed
|
11/06/2022
|
|
2214995614
|
|
DABHI MAHESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHAMBHAT
|
GJ-22-007-050-001/69
(Tala Talav)
|
1122007000NRG23070620220024154
|
07/06/2022
|
CHAUHAN VELABHAI
|
1122007WL001099
|
CHAUHAN VELABHAI
|
00045
|
BARB0CAMBAY
|
942
|
942
|
Processed
|
11/06/2022
|
|
2214995615
|
|
CHAUHAN VELABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3222
|
3222
|
|
|
|
|
|
|
|