|
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
|
ANAND
|
GJ-22-002-020-001/2016-A
(Lambhvel)
|
1122002000NRG23190420220002074
|
19/04/2022
|
mahida girishbhai aditbhai
|
1122002WL000128
|
mahida girishbhai aditbhai
|
00045
|
BARB0LAMBHV
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820299734
|
|
mahidagirishbhaiaditbhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-020-001/2016-A
(Lambhvel)
|
1122002000NRG23190420220002075
|
19/04/2022
|
Mahida ravibhai girish bhai
|
1122002WL000128
|
Mahida ravibhai girish bhai
|
00045
|
BARB0LAMBHV
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820299735
|
|
Mahidaravibhaigirishbhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-020-001/2016-A
(Lambhvel)
|
1122002000NRG23190420220002076
|
19/04/2022
|
parulben girishbhai mahida
|
1122002WL000128
|
parulben girishbhai mahida
|
00045
|
BARB0LAMBHV
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820299736
|
|
parulbengirishbhaimahida
|
()
|
|
4
|
ANAND
|
GJ-22-002-020-001/2018-A
(Lambhvel)
|
1122002000NRG23190420220002077
|
19/04/2022
|
Jyotshnaben kapilbhai mahida
|
1122002WL000128
|
Jyotshnaben kapilbhai mahida
|
00045
|
BARB0LAMBHV
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820299737
|
|
Jyotshnabenkapilbhaimahida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
ANAND
|
GJ-22-002-020-001/2018-A
(Lambhvel)
|
1122002000NRG23190420220002078
|
19/04/2022
|
Kapilkumar vithalbhai mahida
|
1122002WL000128
|
Kapilkumar vithalbhai mahida
|
00089
|
CBIN0283103
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820299738
|
|
Kapilkumarvithalbhaimahida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|