|
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-22-002-019-001/1062
(Kunjrav)
|
1122002000NRG23120820220046764
|
12/08/2022
|
Bhagabhai Manabhai Solanki
|
1122002WL001881
|
Bhagabhai Manabhai Solanki
|
00048
|
BKID0002814
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149209849
|
|
Bhagabhai Manabhai Solanki
|
()
|
|
2
|
ANAND
|
GJ-22-002-019-001/1099
(Kunjrav)
|
1122002000NRG23120820220046765
|
12/08/2022
|
Ambalal Chaturbhai Baraiya
|
1122002WL001881
|
Ambalal Chaturbhai Baraiya
|
00048
|
BKID0002814
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149209851
|
|
Ambalal Chaturbhai Baraiya
|
()
|
|
3
|
ANAND
|
GJ-22-002-019-001/923
(Kunjrav)
|
1122002000NRG23120820220046768
|
12/08/2022
|
Bhoi Kantaben Arjunbhai
|
1122002WL001881
|
Bhoi Kantaben Arjunbhai
|
00048
|
BKID0002814
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149209853
|
|
Bhoi Kantaben Arjunbhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-019-001/923
(Kunjrav)
|
1122002000NRG23120820220046769
|
12/08/2022
|
Bhoi Prakashbhai Arjunbhai
|
1122002WL001881
|
Bhoi Prakashbhai Arjunbhai
|
00048
|
BKID0002814
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149209852
|
|
Bhoi Prakashbhai Arjunbhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-019-001/923
(Kunjrav)
|
1122002000NRG23120820220046770
|
12/08/2022
|
BHoi Vipulbhai Arjunbhai
|
1122002WL001881
|
BHoi Vipulbhai Arjunbhai
|
00048
|
BKID0002814
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149209850
|
|
BHoi Vipulbhai Arjunbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|