|
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
|
TARAPUR
|
GJ-22-008-015-001/19
()
|
1122008000NRG24060720230048441
|
06/07/2023
|
GANUBHAI GABABHAI HARIJAN
|
1122008WL001952
|
GANUBHAI GABABHAI HARIJAN
|
00045
|
BARB0TARAPU
|
2010
|
2010
|
Processed
|
13/07/2023
|
|
3373307557
|
|
GANUBHAI GABABHAI HARIJAN
|
()
|
|
2
|
TARAPUR
|
GJ-22-008-032-001/80
(Padra)
|
1122008000NRG24060720230048457
|
06/07/2023
|
CHAMPABEN HARIJAN
|
1122008WL001952
|
CHAMPABEN HARIJAN
|
00045
|
BARB0TARAPU
|
2010
|
2010
|
Processed
|
13/07/2023
|
|
3373307558
|
|
CHAMPABEN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
3
|
TARAPUR
|
GJ-22-008-032-001/127-C
(Padra)
|
1122008000NRG24060720230048449
|
06/07/2023
|
JIGNESHBHAI VINODBHAI VANKAR
|
1122008WL001952
|
JIGNESHBHAI VINODBHAI VANKAR
|
00051
|
MAHB0001631
|
2010
|
2010
|
Processed
|
13/07/2023
|
|
3373307559
|
|
JIGNESHBHAI VINODBHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6030
|
6030
|
|
|
|
|
|
|
|