|
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
|
HARIJ
|
GJ-20-005-027-001/220
(Piplana )
|
1120005000NRG23200920220067053
|
21/09/2022
|
GANPATBHAI
|
1120005WL006480
|
GANPATBHAI
|
00045
|
BARB0HARIJX
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995473532
|
|
GANPATBHAI
|
()
|
|
2
|
HARIJ
|
GJ-20-005-027-001/36
(Piplana )
|
1120005000NRG23200920220067054
|
21/09/2022
|
THAKOR SANJAYJI KALAJI
|
1120005WL006480
|
THAKOR SANJAYJI KALAJI
|
00045
|
BARB0HARIJX
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995473533
|
|
THAKOR SANJAYJI KALAJI
|
()
|
|
3
|
HARIJ
|
GJ-20-005-027-001/556
(Piplana )
|
1120005000NRG23200920220067056
|
21/09/2022
|
THAKOR JEVATJI SHANKARJI
|
1120005WL006480
|
THAKOR JEVATJI SHANKARJI
|
00045
|
BARB0HARIJX
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995473534
|
|
THAKOR JEVATJI SHANKARJI
|
()
|
|
4
|
HARIJ
|
GJ-20-005-027-001/99
(Piplana )
|
1120005000NRG23200920220067057
|
21/09/2022
|
thakor virchandji vastaji
|
1120005WL006480
|
thakor virchandji vastaji
|
00045
|
BARB0HARIJX
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995473535
|
|
thakor virchandji vastaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
5
|
HARIJ
|
GJ-20-005-027-001/526
(Piplana )
|
1120005000NRG23200920220067055
|
21/09/2022
|
SOLANKI NARESHBHAI RATILAL
|
1120005WL006480
|
SOLANKI NARESHBHAI RATILAL
|
00415
|
SBIN0000380
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995473536
|
|
MR NARESHKUMAR RATILAL SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|