|
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-24-002-029-008/7734155
(Jetpor (Ramgadh))
|
1124002000NRG23090620220324639
|
09/06/2022
|
VASAVA REVABEN SURESHBHAI
|
1124002WL006309
|
VASAVA REVABEN SURESHBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291529714
|
|
REVABEN SURESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
2
|
Nandod
|
GJ-24-002-029-008/7734167
(Jetpor (Ramgadh))
|
1124002000NRG23090620220324643
|
09/06/2022
|
SARJNABEN JASHVANTBHAI VASAVA
|
1124002WL006309
|
SARJNABEN JASHVANTBHAI VASAVA
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291529713
|
|
VASAVA SARJANABEN
|
HDFC BANK LTD(607152)
|
|
3
|
Nandod
|
GJ-24-002-029-008/7734273
(Jetpor (Ramgadh))
|
1124002000NRG23090620220324647
|
09/06/2022
|
KANTABEN DEVANBHAI VASAVA
|
1124002WL006309
|
KANTABEN DEVANBHAI VASAVA
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291529712
|
|
KANTABEN DEVANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3346
|
3346
|
|
|
|
|
|
|
|