|
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-20-005-010-001/66
(Jamanpur )
|
1120005000NRG23210320230089750
|
21/03/2023
|
THAKOR LABHUJI
|
1120005WL013756
|
THAKOR LABHUJI
|
00045
|
BARB0HARIJX
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0277347739
|
|
THAKOR LABHUJI
|
()
|
|
2
|
HARIJ
|
GJ-20-005-011-001/279
(Jaska )
|
1120005000NRG23210320230089753
|
21/03/2023
|
PRAJAPATI MANAJIBHAI DHANABHAI
|
1120005WL013758
|
PRAJAPATI MANAJIBHAI DHANABHAI
|
00045
|
BARB0HARIJX
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0277347740
|
|
PRAJAPATI MANAJIBHAI DHANABHAI
|
()
|
|
3
|
HARIJ
|
GJ-20-005-019-001/216
(Kumbhana )
|
1120005000NRG23210320230089774
|
21/03/2023
|
THAKOR PUNAJI JENAJI
|
1120005WL013770
|
THAKOR PUNAJI JENAJI
|
00045
|
BARB0HARIJX
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0277347738
|
|
THAKOR PUNAJI JENAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-021-001/100
(Malsund )
|
1120005000NRG23210320230089760
|
21/03/2023
|
parmar chaturbhai ranchodbhai
|
1120005WL013763
|
parmar chaturbhai ranchodbhai
|
00089
|
CBIN0280470
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0277347742
|
|
parmar chaturbhai ranchodbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
HARIJ
|
GJ-20-005-017-001/867
(Khakhal )
|
1120005000NRG23210320230089758
|
21/03/2023
|
thakor dharmiben rayghanbhai
|
1120005WL013761
|
thakor dharmiben rayghanbhai
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0277347741
|
|
thakor dharmiben rayghanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15535
|
15535
|
|
|
|
|
|
|
|