|
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
|
GADHADA
|
GJ-04-010-012-001/117269
()
|
1104010000NRG23160920220085033
|
16/09/2022
|
AMBABEN RAVJIBHAI TAVIYA
|
1104010WL002855
|
AMBABEN RAVJIBHAI TAVIYA
|
00045
|
BARB0DBBHIM
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906491806
|
|
AMBABEN RAVJIBHAI TAVIYA
|
BANK OF BARODA(606985)
|
|
2
|
GADHADA
|
GJ-04-010-012-001/70019
()
|
1104010000NRG23160920220085035
|
16/09/2022
|
Chavda Khodabhai Ramabhai
|
1104010WL002857
|
Chavda Khodabhai Ramabhai
|
00045
|
BARB0DBBHIM
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906491807
|
|
KHODABHAI RAMABHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
GADHADA
|
GJ-04-010-035-001/109970
()
|
1104010000NRG23160920220085065
|
16/09/2022
|
RAMESHBHAI RAVJIBHAI SANTHALYA
|
1104010WL002869
|
RAMESHBHAI RAVJIBHAI SANTHALYA
|
00045
|
BARB0DBGADA
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906491805
|
|
SATHALIYA MADHUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|