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-09-012-032-001/97442380 (Mohanpur)
|
1109012000NRG24140820230516507
|
14/08/2023
|
VANKAR JIGNASHABEN RAHULKUMAR
|
1109012WL011705
|
VANKAR JIGNASHABEN RAHULKUMAR
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774296295
|
|
VANKAR JIGNASHABEN RAHULKUMAR
|
()
|
2
|
TALOD
|
GJ-09-012-032-001/97442381 (Mohanpur)
|
1109012000NRG24140820230516508
|
14/08/2023
|
VANKAR ISHVARBHAI ARKHABHAI
|
1109012WL011705
|
VANKAR ISHVARBHAI ARKHABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774296297
|
|
VANKAR ISHVARBHAI ARKHABHAI
|
()
|
3
|
TALOD
|
GJ-09-012-032-001/9747388 (Mohanpur)
|
1109012000NRG24140820230516511
|
14/08/2023
|
VANKAR RANJANBEN NARESHBHAI
|
1109012WL011705
|
VANKAR RANJANBEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774296299
|
|
VANKAR RANJANBEN NARESHBHAI
|
()
|
4
|
TALOD
|
GJ-09-012-032-001/9747419 (Mohanpur)
|
1109012000NRG24140820230516512
|
14/08/2023
|
VANKAR VINODBHAI POPATBHAI
|
1109012WL011705
|
VANKAR VINODBHAI POPATBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774296296
|
|
VANKAR VINODBHAI POPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-032-001/97442380 (Mohanpur)
|
1109012000NRG24140820230516506
|
14/08/2023
|
VANKAR RAHULKUMAR KANTIBHAI
|
1109012WL011705
|
VANKAR RAHULKUMAR KANTIBHAI
|
00415
|
SBIN0060385
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774296298
|
|
MR RAHUL KANTIBHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|