|
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
|
LAKHTAR
|
GJ-03-009-022-001/209066-A
(LARKHADIYA )
|
1103009000NRG23250520220010149
|
25/05/2022
|
GOHIL RAGHUBHAI SAKTABHAI
|
1103009WL0001158
|
GOHIL RAGHUBHAI SAKTABHAI
|
00045
|
BARB0LAKHTA
|
2222
|
2222
|
Processed
|
02/06/2022
|
|
1883597658
|
|
GOHILRAGHUBHAISAKTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
2
|
LAKHTAR
|
GJ-03-009-009-001/40672
(CHHARAD )
|
1103009000NRG23180520220008709
|
25/05/2022
|
RIYABEN GHANSHYAMBHAI KOTAK
|
1103009WL0000975
|
RIYABEN GHANSHYAMBHAI KOTAK
|
00089
|
CBIN0282270
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1883597659
|
|
RIYABENGHANSHYAMBHAIKOTAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
LAKHTAR
|
GJ-03-009-039-001/97017
(VARSANI )
|
1103009000NRG23250520220010150
|
25/05/2022
|
Manharsinh Ramubha
|
1103009WL0001159
|
Manharsinh Ramubha
|
00415
|
SBIN0009479
|
2786
|
2786
|
Processed
|
02/06/2022
|
|
1883597660
|
|
MR MANHARSINH RAMUBHA ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
4
|
LAKHTAR
|
GJ-03-009-006-001/216396
(BHALALA )
|
1103009000NRG23180520220008708
|
25/05/2022
|
bhimabhai Chelabhai
|
1103009WL0000974
|
bhimabhai Chelabhai
|
00415
|
SBIN0060107
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1883597661
|
|
MR BHIMABHAI CHHELABHAI ZEZARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10275
|
10275
|
|
|
|
|
|
|
|