|
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
|
KAWANT
|
GJ-15-013-003-002/279878
()
|
1115013000NRG23211120220118866
|
23/11/2022
|
RATHWA JASHUBHAI SURTANBHAI
|
1115013WL013750
|
RATHWA JASHUBHAI SURTANBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
01/12/2022
|
|
6740146065
|
|
JASHUBHAI SURTANBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAWANT
|
GJ-15-013-031-003/279676
()
|
1115013000NRG23221120220119331
|
23/11/2022
|
KAMSINGBHAI NAGARSINGBHAI RATHVA
|
1115013WL013841
|
KAMSINGBHAI NAGARSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6740146063
|
|
Mr. KAMSINGBHAI NAGARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
KAWANT
|
GJ-15-013-031-003/279676
()
|
1115013000NRG23221120220119332
|
23/11/2022
|
RATHWA SANGITABEN MANSINGBHAI
|
1115013WL013841
|
RATHWA SANGITABEN MANSINGBHAI
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6740146064
|
|
SANGITABEN KAMSINHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9562
|
9562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9562
|
9562
|
|
|
|
|
|
|
|