|
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-25-003-059-001/77678185
(Dholai)
|
1125003000NRG23030920220115723
|
03/09/2022
|
TANDEL MANJULABEN MOHANBHAI
|
1125003WL006933
|
TANDEL MANJULABEN MOHANBHAI
|
00045
|
BARB0BIGRIX
|
2977
|
2977
|
Processed
|
12/09/2022
|
|
4641030134
|
|
MOHANBHAI DHEDHABHAI TANDEL
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-059-001/77678258
(Dholai)
|
1125003000NRG23030920220115716
|
03/09/2022
|
TANDEL MARUTIBEN ASHOKBHAI
|
1125003WL006932
|
TANDEL MARUTIBEN ASHOKBHAI
|
00045
|
BARB0BIGRIX
|
2977
|
2977
|
Processed
|
12/09/2022
|
|
4641030132
|
|
MARUTIBEN ASHOKBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-059-001/77678384
(Dholai)
|
1125003000NRG23030920220115718
|
03/09/2022
|
TANDEL HANSABEN MAHESHBHAI
|
1125003WL006932
|
TANDEL HANSABEN MAHESHBHAI
|
00045
|
BARB0BIGRIX
|
2977
|
2977
|
Processed
|
12/09/2022
|
|
4641030131
|
|
HANSABEN MAHESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
4
|
Gandevi
|
GJ-25-003-059-001/77678307
(Dholai)
|
1125003000NRG23030920220115717
|
03/09/2022
|
TANDEL SARASVATIBEN TULSIDAS
|
1125003WL006932
|
TANDEL SARASVATIBEN TULSIDAS
|
00045
|
BARB0BILIMO
|
2977
|
2977
|
Processed
|
12/09/2022
|
|
4641030133
|
|
SARASWATIBEN TULSIDAS TANDEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|