|
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
|
HALVAD
|
GJ-03-006-029-001/101
()
|
1103006000NRG23230620220035488
|
23/06/2022
|
Zala Bhikhubha Halubha
|
1103006WL002470
|
Zala Bhikhubha Halubha
|
00045
|
BARB0HALVAD
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2610170299
|
|
BHIKHUBHA HALUBHA ZALA
|
BANK OF BARODA(606985)
|
|
2
|
HALVAD
|
GJ-03-006-029-001/97
()
|
1103006000NRG23230620220035496
|
23/06/2022
|
Koli Vinodbhai Devrajbhai
|
1103006WL002471
|
Koli Vinodbhai Devrajbhai
|
00045
|
BARB0HALVAD
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2610170301
|
|
VINUBHAI DEVRAJBHAI KOLI
|
BANK OF BARODA(606985)
|
|
3
|
HALVAD
|
GJ-03-006-029-001/97
()
|
1103006000NRG23230620220035497
|
23/06/2022
|
Koli Vinodbhai Devrajbhai
|
1103006WL002471
|
Koli Vinodbhai Devrajbhai
|
00045
|
BARB0HALVAD
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2610170300
|
|
MRS DHIRAJBEN VINUBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|