|
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-15-008-003-001/4548924
()
|
1115008000NRG23210620220074871
|
22/06/2022
|
NAYKA SUKJIBHAI HIMMATBHAI
|
1115008WL007531
|
NAYKA SUKJIBHAI HIMMATBHAI
|
00045
|
BARB0CHIKHO
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559015017
|
|
NAYKASUKJIBHAIHIMMATBHAI
|
()
|
|
2
|
BODELI
|
GJ-15-008-003-002/448800
()
|
1115008000NRG23210620220074873
|
22/06/2022
|
RATHAVA JENTIBHAI HARMABHAI
|
1115008WL007531
|
RATHAVA JENTIBHAI HARMABHAI
|
00045
|
BARB0CHIKHO
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559015015
|
|
RATHAVAJENTIBHAIHARMABHAI
|
()
|
|
3
|
BODELI
|
GJ-15-008-003-002/4549012
()
|
1115008000NRG23210620220074875
|
22/06/2022
|
THAKOR NATVARSINH NATHUSINH
|
1115008WL007531
|
THAKOR NATVARSINH NATHUSINH
|
00045
|
BARB0CHIKHO
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559015016
|
|
THAKORNATVARSINHNATHUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
4
|
BODELI
|
GJ-15-008-003-002/4548978
()
|
1115008000NRG23210620220074874
|
22/06/2022
|
RATHVA DINESHBHAI JAYANTIBHAI
|
1115008WL007531
|
RATHVA DINESHBHAI JAYANTIBHAI
|
00415
|
SBIN0013020
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559015018
|
|
MR DINESHBHAI JAYANTIBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|