|
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
|
Gandevi
|
GJ-25-003-027-001/77680851
(Kotha)
|
1125003000NRG23310520220054779
|
01/06/2022
|
SAVITABEN MOHANBHAI RATHOD
|
1125003WL002830
|
SAVITABEN MOHANBHAI RATHOD
|
00045
|
BARB0AMALSA
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953552788
|
|
SAVITABEN MOHANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-027-001/77680854
(Kotha)
|
1125003000NRG23310520220054786
|
01/06/2022
|
SHARDABEN SURESHBHAI RATHOD
|
1125003WL002831
|
SHARDABEN SURESHBHAI RATHOD
|
00045
|
BARB0AMALSA
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953552789
|
|
SHARDABEN SURESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-027-001/77680894
(Kotha)
|
1125003000NRG23310520220054781
|
01/06/2022
|
BHANIBEN KHAPABHAI HALPATI
|
1125003WL002830
|
BHANIBEN KHAPABHAI HALPATI
|
00045
|
BARB0AMALSA
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953552791
|
|
BHANIBEN KHAPABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-027-001/77680925
(Kotha)
|
1125003000NRG23310520220054787
|
01/06/2022
|
BHIKHIBEN RAJESHBHAI HALPATI
|
1125003WL002831
|
BHIKHIBEN RAJESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953552790
|
|
BHIKHIBAHEN RAJESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|