|
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
|
ANAND
|
GJ-22-002-036-006/353
(Sudan)
|
1122002000NRG23221120220057127
|
22/11/2022
|
Solanki Manjulaben Ambalalbhai
|
1122002WL003169
|
Solanki Manjulaben Ambalalbhai
|
00045
|
BARB0VASADX
|
800
|
800
|
Processed
|
30/11/2022
|
|
6739958486
|
|
Solanki Manjulaben Ambalalbhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-036-006/582
(Sudan)
|
1122002000NRG23221120220057130
|
22/11/2022
|
Solanki Sumitraben Bhaveshbhai
|
1122002WL003169
|
Solanki Sumitraben Bhaveshbhai
|
00045
|
BARB0VASADX
|
800
|
800
|
Processed
|
30/11/2022
|
|
6739958485
|
|
Solanki Sumitraben Bhaveshbhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-036-006/737
(Sudan)
|
1122002000NRG23221120220057133
|
22/11/2022
|
Solanki Madhuben Parshotambhai
|
1122002WL003169
|
Solanki Madhuben Parshotambhai
|
00045
|
BARB0VASADX
|
640
|
640
|
Processed
|
30/11/2022
|
|
6739958487
|
|
Solanki Madhuben Parshotambhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-036-006/738
(Sudan)
|
1122002000NRG23221120220057134
|
22/11/2022
|
Nayak Manjulaben Harmanbhai
|
1122002WL003169
|
Nayak Manjulaben Harmanbhai
|
00045
|
BARB0VASADX
|
800
|
800
|
Processed
|
30/11/2022
|
|
6739958484
|
|
Nayak Manjulaben Harmanbhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-036-006/742
(Sudan)
|
1122002000NRG23221120220057136
|
22/11/2022
|
Solanki Icchaben Gordhanbhai
|
1122002WL003169
|
Solanki Icchaben Gordhanbhai
|
00045
|
BARB0VASADX
|
640
|
640
|
Processed
|
30/11/2022
|
|
6739958483
|
|
Solanki Icchaben Gordhanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|