|
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-20-005-011-001/192
(Jaska )
|
1120005000NRG23080920220064760
|
08/09/2022
|
THAKOR BABUJI DHANAJI
|
1120005WL005741
|
THAKOR BABUJI DHANAJI
|
00045
|
BARB0HARIJX
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4740520846
|
|
THAKOR BABUJI DHANAJI
|
()
|
|
2
|
HARIJ
|
GJ-20-005-011-001/221
(Jaska )
|
1120005000NRG23080920220064764
|
08/09/2022
|
VAGHRI GANGARAM JAYMALBHAI
|
1120005WL005742
|
VAGHRI GANGARAM JAYMALBHAI
|
00045
|
BARB0HARIJX
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4740520851
|
|
VAGHRI GANGARAM JAYMALBHAI
|
()
|
|
3
|
HARIJ
|
GJ-20-005-011-001/278
(Jaska )
|
1120005000NRG23080920220064762
|
08/09/2022
|
BHARVAD SOMABHAI GILUBHAI
|
1120005WL005741
|
BHARVAD SOMABHAI GILUBHAI
|
00045
|
BARB0HARIJX
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4740520847
|
|
BHARVAD SOMABHAI GILUBHAI
|
()
|
|
4
|
HARIJ
|
GJ-20-005-011-001/279
(Jaska )
|
1120005000NRG23080920220064765
|
08/09/2022
|
PRAJAPATI MANAJIBHAI DHANABHAI
|
1120005WL005742
|
PRAJAPATI MANAJIBHAI DHANABHAI
|
00045
|
BARB0HARIJX
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4740520850
|
|
PRAJAPATI MANAJIBHAI DHANABHAI
|
()
|
|
5
|
HARIJ
|
GJ-20-005-011-001/280
(Jaska )
|
1120005000NRG23080920220064766
|
08/09/2022
|
VAGHARI LABHUBHAI BABUBHAI
|
1120005WL005742
|
VAGHARI LABHUBHAI BABUBHAI
|
00045
|
BARB0HARIJX
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4740520848
|
|
VAGHARI LABHUBHAI BABUBHAI
|
()
|
|
6
|
HARIJ
|
GJ-20-005-011-001/281
(Jaska )
|
1120005000NRG23080920220064763
|
08/09/2022
|
VAGHARI GANPATBHAI JAYANTIBHAI
|
1120005WL005741
|
VAGHARI GANPATBHAI JAYANTIBHAI
|
00045
|
BARB0HARIJX
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4740520849
|
|
VAGHARI GANPATBHAI JAYANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|