|
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-26-003-019-001/3988891
(Kothli_Budrak)
|
1126003000NRG23060720220178048
|
06/07/2022
|
KAVITABEN ANILBHAI
|
1126003WL007677
|
KAVITABEN ANILBHAI
|
00045
|
BARB0DBNIZA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149405861
|
|
KAVITABEN ANIL PADVI
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-019-001/3988891
(Kothli_Budrak)
|
1126003000NRG23060720220178049
|
06/07/2022
|
KAVITABEN ANILBHAI
|
1126003WL007677
|
KAVITABEN ANILBHAI
|
00045
|
BARB0DBNIZA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149405862
|
|
ANILBHAI JEMABHAI PADVI
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-019-001/3988891
(Kothli_Budrak)
|
1126003000NRG23060720220178146
|
06/07/2022
|
KAVITABEN ANILBHAI
|
1126003WL007682
|
KAVITABEN ANILBHAI
|
00045
|
BARB0DBNIZA
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149405860
|
|
KASHIBEN JEMABHAI PADVI
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-019-001/3988993-A
(Kothli_Budrak)
|
1126003000NRG23060720220178053
|
06/07/2022
|
PADVI SUNITABEN DILAVARSING
|
1126003WL007677
|
PADVI SUNITABEN DILAVARSING
|
00045
|
BARB0DBNIZA
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149405863
|
|
HIRALAL LALUBHAI VALVI
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-019-001/3989056
(Kothli_Budrak)
|
1126003000NRG23060720220178057
|
06/07/2022
|
SEVALA LALU PADVI
|
1126003WL007677
|
SEVALA LALU PADVI
|
00045
|
BARB0DBNIZA
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149405859
|
|
Padvi Ashaben Amrutbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|