|
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
|
BALASINOR
|
GJ-13-009-011-001/1-a
()
|
1113009000NRG23060920220067881
|
06/09/2022
|
CHAUHAN AJITSINH CHANDRASINH
|
1113009WL005875
|
CHAUHAN AJITSINH CHANDRASINH
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4643595827
|
|
RAIBEN AJITSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-011-001/105
()
|
1113009000NRG23060920220067883
|
06/09/2022
|
CHAUHAN HIMATSIH LAKSHMANSIH
|
1113009WL005875
|
CHAUHAN HIMATSIH LAKSHMANSIH
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4643595828
|
|
CHAUHAN SAMANTSINH LAXMANSINH
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-011-001/110
()
|
1113009000NRG23060920220067884
|
06/09/2022
|
PARMAR MANIBEN ARJANBHAI
|
1113009WL005875
|
PARMAR MANIBEN ARJANBHAI
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4643595829
|
|
CHHATRASINH ARJUNSINH PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|