|
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
|
TALOD
|
GJ-09-012-012-002/9746616
(Dhadh Vasna)
|
1109012000NRG24300320240870106
|
30/03/2024
|
CHAUHAN PRAVINSINH GABHUSINH
|
1109012WL0027282
|
CHAUHAN PRAVINSINH GABHUSINH
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
3220231077
|
|
CHAUHAN PRAVINSINH GABHUSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-012-002/9746616
(Dhadh Vasna)
|
1109012000NRG24300320240870107
|
30/03/2024
|
CHAUHAN PRAVINSINH GABHUSINH
|
1109012WL0027282
|
CHAUHAN PRAVINSINH GABHUSINH
|
00057
|
BARB0BGGBXX
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3220231076
|
|
CHAUHAN PRAVINSINH GABHUSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-012-002/9746616
(Dhadh Vasna)
|
1109012000NRG24300320240870108
|
30/03/2024
|
CHAUHAN PRAVINSINH GABHUSINH
|
1109012WL0027282
|
CHAUHAN PRAVINSINH GABHUSINH
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3220231075
|
|
CHAUHAN PRAVINSINH GABHUSINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-012-002/9746616
(Dhadh Vasna)
|
1109012000NRG24300320240870109
|
30/03/2024
|
CHAUHAN PRAVINSINH GABHUSINH
|
1109012WL0027282
|
CHAUHAN PRAVINSINH GABHUSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
23/04/2024
|
|
3220231074
|
|
CHAUHAN PRAVINSINH GABHUSINH
|
()
|
|
5
|
TALOD
|
GJ-09-012-012-002/9746645
(Dhadh Vasna)
|
1109012000NRG24300320240870102
|
30/03/2024
|
natavarsinh
|
1109012WL0027282
|
natavarsinh
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
23/04/2024
|
|
3220231073
|
|
natavarsinh
|
()
|
|
6
|
TALOD
|
GJ-09-012-012-002/9746645
(Dhadh Vasna)
|
1109012000NRG24300320240870103
|
30/03/2024
|
natavarsinh
|
1109012WL0027282
|
natavarsinh
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220231072
|
|
natavarsinh
|
()
|
|
7
|
TALOD
|
GJ-09-012-012-002/9746645
(Dhadh Vasna)
|
1109012000NRG24300320240870104
|
30/03/2024
|
natavarsinh
|
1109012WL0027282
|
natavarsinh
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
3220231071
|
|
natavarsinh
|
()
|
|
8
|
TALOD
|
GJ-09-012-012-002/9746645
(Dhadh Vasna)
|
1109012000NRG24300320240870105
|
30/03/2024
|
natavarsinh
|
1109012WL0027282
|
natavarsinh
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
3220231070
|
|
natavarsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9297
|
9297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9297
|
9297
|
|
|
|
|
|
|
|