|
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
|
Nizar
|
GJ-26-003-030-001/11193864
(Rayghad)
|
1126003000NRG23050720220174157
|
05/07/2022
|
PRALADBHAI
|
1126003WL007530
|
PRALADBHAI
|
00045
|
BARB0VELDAX
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4028710654
|
|
MEGHABEN PRAHLADBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Nizar
|
GJ-26-003-030-001/11194102
(Rayghad)
|
1126003000NRG23050720220174163
|
05/07/2022
|
MANJUBEN PRAJAPATI
|
1126003WL007530
|
MANJUBEN PRAJAPATI
|
00045
|
BARB0VELDAX
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4028710655
|
|
NAIK MANJUBEN PRAJAPATI
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-030-001/13582
(Rayghad)
|
1126003000NRG23050720220174167
|
05/07/2022
|
RATILAL DARU PADVI
|
1126003WL007530
|
RATILAL DARU PADVI
|
00045
|
BARB0VELDAX
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4028710653
|
|
VAIJANTIBEN R PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|