|
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-15-007-011-001/11161001
()
|
1115007000NRG23210620220075173
|
22/06/2022
|
VASHAVA NIMESHBHAI RAMESHBHAI
|
1115007WL007575
|
VASHAVA NIMESHBHAI RAMESHBHAI
|
00045
|
BARB0BODELI
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559028291
|
|
VASHAVANIMESHBHAIRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-007-011-001/11160882
()
|
1115007000NRG23210620220075169
|
22/06/2022
|
Tadvi Govindbhai Shanabhai
|
1115007WL007575
|
Tadvi Govindbhai Shanabhai
|
00045
|
BARB0SURYAG
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559028293
|
|
TadviGovindbhaiShanabhai
|
()
|
|
3
|
BODELI
|
GJ-15-007-011-001/11160921
()
|
1115007000NRG23210620220075170
|
22/06/2022
|
Tadvi Jentibhai Jivabhai
|
1115007WL007575
|
Tadvi Jentibhai Jivabhai
|
00045
|
BARB0SURYAG
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559028292
|
|
TadviJentibhaiJivabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|