|
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
|
TALAJA
|
GJ-04-003-023-001/140432
(Datha )
|
1104003000NRG22220620220174155
|
22/06/2022
|
champaben hakabhai
|
1104003WL0007354
|
champaben hakabhai
|
00089
|
CBIN0280558
|
1238
|
1238
|
Processed
|
29/06/2022
|
|
2559024639
|
|
champabenhakabhai
|
()
|
|
2
|
TALAJA
|
GJ-04-003-023-001/164088
(Datha )
|
1104003000NRG22220620220174156
|
22/06/2022
|
bavuben manubhai
|
1104003WL0007354
|
bavuben manubhai
|
00089
|
CBIN0280558
|
1969
|
1969
|
Processed
|
29/06/2022
|
|
2559024641
|
|
bavubenmanubhai
|
()
|
|
3
|
TALAJA
|
GJ-04-003-023-001/164096
(Datha )
|
1104003000NRG22220620220174157
|
22/06/2022
|
chudasama ramjibhai meghabhai
|
1104003WL0007354
|
chudasama ramjibhai meghabhai
|
00089
|
CBIN0280558
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559024640
|
|
chudasamaramjibhaimeghabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6402
|
6402
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-023-001/24656
(Datha )
|
1104003000NRG22220620220174158
|
22/06/2022
|
RATHOD ASHOKBHAI
|
1104003WL0007354
|
RATHOD ASHOKBHAI
|
00691
|
IPOS0000001
|
3004
|
3004
|
Processed
|
29/06/2022
|
|
2559024642
|
|
RATHODASHOKBHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-023-001/24656
(Datha )
|
1104003000NRG22220620220174159
|
22/06/2022
|
RATHOD ASHOKBHAI
|
1104003WL0007354
|
RATHOD ASHOKBHAI
|
00691
|
IPOS0000001
|
3004
|
3004
|
Processed
|
29/06/2022
|
|
2559024643
|
|
RATHODASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6008
|
6008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12410
|
12410
|
|
|
|
|
|
|
|