|
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-20-005-022-001/1019
(Manka Juna )
|
1120005000NRG23190920220066355
|
19/09/2022
|
DESAI MARGHABEN GOVINDBHAI
|
1120005WL006269
|
DESAI MARGHABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4905179234
|
|
DESAI MARGHABEN GOVINDBHAI
|
()
|
|
2
|
HARIJ
|
GJ-20-005-022-001/684
(Manka Juna )
|
1120005000NRG23190920220066357
|
19/09/2022
|
THAKOR RASIKJI MERKAJI
|
1120005WL006269
|
THAKOR RASIKJI MERKAJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4905179235
|
|
THAKOR RASIKJI MERKAJI
|
()
|
|
3
|
HARIJ
|
GJ-20-005-022-001/988
(Manka Juna )
|
1120005000NRG23190920220066360
|
19/09/2022
|
THAKOR ARJANJI BHAGAJI
|
1120005WL006269
|
THAKOR ARJANJI BHAGAJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4905179236
|
|
THAKOR ARJANJI BHAGAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-022-001/419
(Manka Juna )
|
1120005000NRG23190920220066356
|
19/09/2022
|
thakor viramji shivaji
|
1120005WL006269
|
thakor viramji shivaji
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4905179237
|
|
thakor viramji shivaji
|
()
|
|
5
|
HARIJ
|
GJ-20-005-022-001/684
(Manka Juna )
|
1120005000NRG23190920220066358
|
19/09/2022
|
THAKOR JAYABEN RASIKJI
|
1120005WL006269
|
THAKOR JAYABEN RASIKJI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4905179239
|
|
THAKOR JAYABEN RASIKJI
|
()
|
|
6
|
HARIJ
|
GJ-20-005-022-001/987
(Manka Juna )
|
1120005000NRG23190920220066359
|
19/09/2022
|
RABARI JAGALBEN RUPABHAI
|
1120005WL006269
|
RABARI JAGALBEN RUPABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4905179238
|
|
RABARI JAGALBEN RUPABHAI
|
()
|
|
7
|
HARIJ
|
GJ-20-005-022-001/988
(Manka Juna )
|
1120005000NRG23190920220066361
|
19/09/2022
|
THAKOR GITABEN ARJANJI
|
1120005WL006269
|
THAKOR GITABEN ARJANJI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4905179240
|
|
THAKOR GITABEN ARJANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|