|
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
|
Nandod
|
GJ-24-002-052-001/3700563
(Moti Bhamri)
|
1124002000NRG23030620220294967
|
03/06/2022
|
VASAVA RAMILABEN RAMESHBHAI
|
1124002WL005668
|
VASAVA RAMILABEN RAMESHBHAI
|
00048
|
BKID0002531
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2124069488
|
|
RAMILABEN RAMESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
2
|
Nandod
|
GJ-24-002-052-001/7737441227
(Moti Bhamri)
|
1124002000NRG23030620220294968
|
03/06/2022
|
VASAVA PUNIYABHAI HIRABHAI
|
1124002WL005668
|
VASAVA PUNIYABHAI HIRABHAI
|
00048
|
BKID0002531
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2124069490
|
|
PUNIYABHAI HIRABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
3
|
Nandod
|
GJ-24-002-052-001/7737441332
(Moti Bhamri)
|
1124002000NRG23030620220294973
|
03/06/2022
|
VASAVA NATVARBHAI DADUBHAI
|
1124002WL005668
|
VASAVA NATVARBHAI DADUBHAI
|
00048
|
BKID0002531
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2124069489
|
|
NATVARBHAI D VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|