|
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
|
SANTRAMPUR
|
GJ-14-006-017-004/9955541887
()
|
1114006000NRG23220420220009339
|
22/04/2022
|
PALAS RAMILABEN ARVINDBHAI
|
1114006WL000722
|
PALAS RAMILABEN ARVINDBHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830489453
|
|
PALASRAMILABENARVINDBHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-017-004/9955542000
()
|
1114006000NRG23220420220009342
|
22/04/2022
|
CHMAR MAHESHBHAI KOHYABHAI
|
1114006WL000722
|
CHMAR MAHESHBHAI KOHYABHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830489455
|
|
CHMARMAHESHBHAIKOHYABHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-017-004/9955542030
()
|
1114006000NRG23220420220009344
|
22/04/2022
|
MALLIVAD URMILABEN NARJIBHAI
|
1114006WL000722
|
MALLIVAD URMILABEN NARJIBHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830489454
|
|
MALLIVADURMILABENNARJIBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-017-004/9955542132
()
|
1114006000NRG23220420220009345
|
22/04/2022
|
BHUNETAR BHURIBEN MULJIBHAI
|
1114006WL000722
|
BHUNETAR BHURIBEN MULJIBHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830489452
|
|
BHUNETARBHURIBENMULJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|