|
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-01-007-036-001/13355
()
|
1101007000NRG23200520220012950
|
20/05/2022
|
DAGRA HIRA GANGA
|
1101007WL001206
|
DAGRA HIRA GANGA
|
00048
|
BKID0003253
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505156934
|
|
DAGRAHIRAGANGA
|
()
|
|
2
|
KHAMBHALIA
|
GJ-01-007-036-001/13357
()
|
1101007000NRG23200520220012951
|
20/05/2022
|
Mori Kamabhai Saringbhai
|
1101007WL001206
|
Mori Kamabhai Saringbhai
|
00048
|
BKID0003253
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505156935
|
|
MoriKamabhaiSaringbhai
|
()
|
|
3
|
KHAMBHALIA
|
GJ-01-007-036-001/13362
()
|
1101007000NRG23200520220012953
|
20/05/2022
|
GOHIL ABHESANG KANAJI
|
1101007WL001206
|
GOHIL ABHESANG KANAJI
|
00048
|
BKID0003253
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505156936
|
|
GOHILABHESANGKANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
KHAMBHALIA
|
GJ-01-007-036-001/13351
()
|
1101007000NRG23200520220012949
|
20/05/2022
|
Sandhia Hmiben Arjanbhai
|
1101007WL001206
|
Sandhia Hmiben Arjanbhai
|
00089
|
CBIN0280582
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505156937
|
|
SandhiaHmibenArjanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
KHAMBHALIA
|
GJ-01-007-036-001/13358
()
|
1101007000NRG23200520220012952
|
20/05/2022
|
Mori Karmiben Rambhai
|
1101007WL001206
|
Mori Karmiben Rambhai
|
00415
|
SBIN0060092
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505156938
|
|
MRS KARAMIBEN RAMABHAI MORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|