|
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
|
KHAMBHALIA
|
GJ-01-007-077-001/6506-A
()
|
1101007000NRG23100620220031713
|
07/09/2022
|
KANZARIYA HANSHABEN MANSUKHBHAI
|
1101007WL0002175
|
KANZARIYA HANSHABEN MANSUKHBHAI
|
00045
|
BARB0DBVINZ
|
749
|
749
|
Processed
|
15/09/2022
|
|
4740519035
|
|
KANZARIYA HANSHABEN MANSUKHBHAI
|
()
|
|
2
|
KHAMBHALIA
|
GJ-01-007-077-001/71372
()
|
1101007000NRG23100620220031715
|
07/09/2022
|
KANZARIYA BHARTIBEN LAKHUBHAI
|
1101007WL0002175
|
KANZARIYA BHARTIBEN LAKHUBHAI
|
00045
|
BARB0DBVINZ
|
381
|
381
|
Processed
|
15/09/2022
|
|
4740519032
|
|
KANZARIYA BHARTIBEN LAKHUBHAI
|
()
|
|
3
|
KHAMBHALIA
|
GJ-01-007-077-001/71372
()
|
1101007000NRG23100620220031714
|
07/09/2022
|
KANZARIYA LAKHUBHAI NARANBHAI
|
1101007WL0002175
|
KANZARIYA LAKHUBHAI NARANBHAI
|
00045
|
BARB0DBVINZ
|
381
|
381
|
Processed
|
15/09/2022
|
|
4740519034
|
|
KANZARIYA LAKHUBHAI NARANBHAI
|
()
|
|
4
|
KHAMBHALIA
|
GJ-01-007-077-001/71427
()
|
1101007000NRG23100620220031716
|
07/09/2022
|
MAKVANA BHARATBHAU NATHUBHAI
|
1101007WL0002175
|
MAKVANA BHARATBHAU NATHUBHAI
|
00045
|
BARB0DBVINZ
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4740519033
|
|
MAKVANA BHARATBHAU NATHUBHAI
|
()
|
|
5
|
KHAMBHALIA
|
GJ-01-007-077-001/71427
()
|
1101007000NRG23100620220031717
|
07/09/2022
|
MAKVANA LAKHABHAI NATHUBHAI
|
1101007WL0002175
|
MAKVANA LAKHABHAI NATHUBHAI
|
00045
|
BARB0DBVINZ
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4740519036
|
|
MAKVANA LAKHABHAI NATHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7007
|
7007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7007
|
7007
|
|
|
|
|
|
|
|