|
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
|
Vansda
|
GJ-25-005-081-001/5433428
(Bartad (Khanpur))
|
1125005000NRG23200620220088976
|
20/06/2022
|
Mukesh bhai Barjulbhai
|
1125005WL004382
|
Mukesh bhai Barjulbhai
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
25/06/2022
|
|
2484233337
|
|
MukeshbhaiBarjulbhai
|
()
|
|
2
|
Vansda
|
GJ-25-005-081-001/5433433
(Bartad (Khanpur))
|
1125005000NRG23200620220088977
|
20/06/2022
|
Ganpatbhai Barjulbhai
|
1125005WL004382
|
Ganpatbhai Barjulbhai
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
25/06/2022
|
|
2484233335
|
|
GanpatbhaiBarjulbhai
|
()
|
|
3
|
Vansda
|
GJ-25-005-081-001/5446190
(Bartad (Khanpur))
|
1125005000NRG23200620220088978
|
20/06/2022
|
Shantilal dahyabhai
|
1125005WL004382
|
Shantilal dahyabhai
|
00057
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
25/06/2022
|
|
2484233334
|
|
Shantilaldahyabhai
|
()
|
|
4
|
Vansda
|
GJ-25-005-081-001/5446326
(Bartad (Khanpur))
|
1125005000NRG23200620220088980
|
20/06/2022
|
NARENDRABHAI AMRATBHAI
|
1125005WL004382
|
NARENDRABHAI AMRATBHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
25/06/2022
|
|
2484233336
|
|
NARENDRABHAIAMRATBHAI
|
()
|
|
5
|
Vansda
|
GJ-25-005-082-001/5445741
(Khanpur)
|
1125005000NRG23200620220089008
|
20/06/2022
|
Champakbhai somlubhai
|
1125005WL004384
|
Champakbhai somlubhai
|
00057
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
25/06/2022
|
|
2484233333
|
|
Champakbhaisomlubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1603
|
1603
|
|
|
|
|
|
|
|