|
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
|
BODELI
|
GJ-15-007-080-001/11160945
()
|
1115007000NRG23140620220064258
|
14/06/2022
|
Bariya bhikhiben manilal
|
1115007WL006465
|
Bariya bhikhiben manilal
|
00045
|
BARB0RUSTAM
|
2800
|
2800
|
Processed
|
18/06/2022
|
|
2366643091
|
|
Bariyabhikhibenmanilal
|
()
|
|
2
|
BODELI
|
GJ-29-014-080-001/111161217
()
|
1115007000NRG23140620220064259
|
14/06/2022
|
Bariya prahalad bhai ambalal
|
1115007WL006465
|
Bariya prahalad bhai ambalal
|
00045
|
BARB0RUSTAM
|
2800
|
2800
|
Processed
|
18/06/2022
|
|
2366643092
|
|
Bariyaprahaladbhaiambalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-007-080-001/11160861
()
|
1115007000NRG23140620220064256
|
14/06/2022
|
Bariya girishbhai jentibhai
|
1115007WL006465
|
Bariya girishbhai jentibhai
|
00045
|
BARB0SURYAG
|
2800
|
2800
|
Processed
|
18/06/2022
|
|
2366643093
|
|
Bariyagirishbhaijentibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|