|
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-20-005-010-001/357
(Jamanpur )
|
1120005000NRG23301220220080266
|
30/12/2022
|
thakor vikramji vaghuji
|
1120005WL010371
|
thakor vikramji vaghuji
|
00045
|
BARB0HARIJX
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7565697340
|
|
thakor vikramji vaghuji
|
()
|
|
2
|
HARIJ
|
GJ-20-005-010-001/66
(Jamanpur )
|
1120005000NRG23301220220080261
|
30/12/2022
|
RUPABEN DHIRAJI THAKOR
|
1120005WL010370
|
RUPABEN DHIRAJI THAKOR
|
00045
|
BARB0HARIJX
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7565697339
|
|
RUPABEN DHIRAJI THAKOR
|
()
|
|
3
|
HARIJ
|
GJ-20-005-010-001/66
(Jamanpur )
|
1120005000NRG23301220220080262
|
30/12/2022
|
THAKOR LABHUJI
|
1120005WL010370
|
THAKOR LABHUJI
|
00045
|
BARB0HARIJX
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7565697341
|
|
THAKOR LABHUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-010-001/152
(Jamanpur )
|
1120005000NRG23301220220080259
|
30/12/2022
|
Thakor Ramaji Ramjiji
|
1120005WL010370
|
Thakor Ramaji Ramjiji
|
00048
|
BKID0002222
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7565697342
|
|
Thakor Ramaji Ramjiji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
HARIJ
|
GJ-20-005-010-001/323
(Jamanpur )
|
1120005000NRG23301220220080264
|
30/12/2022
|
VAGHELA BANESANG UDESANG
|
1120005WL010371
|
VAGHELA BANESANG UDESANG
|
00415
|
SBIN0000380
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7565697343
|
|
MR VAGHELA BANESANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|