|
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
|
SANKHEDA
|
GJ-15-007-021-001/11161187
()
|
1115007000NRG23300620220089197
|
30/06/2022
|
BHIL VIJAYBHAI RAMESHBHAI
|
1115007WL008962
|
BHIL VIJAYBHAI RAMESHBHAI
|
00045
|
BARB0VASNAX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149388995
|
|
VIJAYBHAI RAMESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-021-001/11161188
()
|
1115007000NRG23300620220089198
|
30/06/2022
|
BHIL SANATBHAI RAMESHBHAI
|
1115007WL008962
|
BHIL SANATBHAI RAMESHBHAI
|
00045
|
BARB0VASNAX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149388996
|
|
SANATBHAI RAMESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|