|
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
|
HARIJ
|
GJ-20-005-020-001/112
(Kureja )
|
1120005000NRG23160520220013535
|
16/05/2022
|
ravar shmabhubhai ramabhai
|
1120005WL002001
|
ravar shmabhubhai ramabhai
|
00045
|
BARB0HARIJX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877297408
|
|
ravarshmabhubhairamabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-020-001/219
(Kureja )
|
1120005000NRG23160520220013536
|
16/05/2022
|
PRAJAPATI SOMABHAI DAHYABHAI
|
1120005WL002001
|
PRAJAPATI SOMABHAI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877297406
|
|
PRAJAPATISOMABHAIDAHYABHAI
|
()
|
|
3
|
HARIJ
|
GJ-20-005-020-001/392
(Kureja )
|
1120005000NRG23160520220013537
|
16/05/2022
|
THAKOR KANTABEN KUVARJI
|
1120005WL002001
|
THAKOR KANTABEN KUVARJI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877297407
|
|
THAKORKANTABENKUVARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|