|
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
|
VIRAMGAM
|
GJ-12-006-032-001/10068
(KUMARKHAN )
|
1112006000NRG23100620220046637
|
15/06/2022
|
PUNJABHAI DHAMABHAI
|
1112006WL0001485
|
PUNJABHAI DHAMABHAI
|
00045
|
BARB0DBVIRA
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374141298
|
|
PUNJABHAIDHAMABHAI
|
()
|
|
2
|
VIRAMGAM
|
GJ-12-006-032-001/10068
(KUMARKHAN )
|
1112006000NRG23100620220046638
|
15/06/2022
|
PUNJABHAI DHAMABHAI
|
1112006WL0001485
|
PUNJABHAI DHAMABHAI
|
00045
|
BARB0DBVIRA
|
916
|
916
|
Processed
|
18/06/2022
|
|
2374141299
|
|
PUNJABHAIDHAMABHAI
|
()
|
|
3
|
VIRAMGAM
|
GJ-12-006-032-001/10151
(KUMARKHAN )
|
1112006000NRG23100620220046639
|
15/06/2022
|
KALABHAI JERAMBHAI
|
1112006WL0001485
|
KALABHAI JERAMBHAI
|
00045
|
BARB0DBVIRA
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374141294
|
|
KALABHAIJERAMBHAI
|
()
|
|
4
|
VIRAMGAM
|
GJ-12-006-032-001/505
(KUMARKHAN )
|
1112006000NRG23100620220046640
|
15/06/2022
|
BHARATBHAI LABHUBHAI
|
1112006WL0001485
|
BHARATBHAI LABHUBHAI
|
00045
|
BARB0DBVIRA
|
1160
|
1160
|
Processed
|
18/06/2022
|
|
2374141295
|
|
BHARATBHAILABHUBHAI
|
()
|
|
5
|
VIRAMGAM
|
GJ-12-006-032-001/505
(KUMARKHAN )
|
1112006000NRG23100620220046641
|
15/06/2022
|
BHARATBHAI LABHUBHAI
|
1112006WL0001485
|
BHARATBHAI LABHUBHAI
|
00045
|
BARB0DBVIRA
|
928
|
928
|
Processed
|
18/06/2022
|
|
2374141296
|
|
BHARATBHAILABHUBHAI
|
()
|
|
6
|
VIRAMGAM
|
GJ-12-006-032-001/505
(KUMARKHAN )
|
1112006000NRG23100620220046642
|
15/06/2022
|
BHARATBHAI LABHUBHAI
|
1112006WL0001485
|
BHARATBHAI LABHUBHAI
|
00045
|
BARB0DBVIRA
|
1105
|
1105
|
Processed
|
18/06/2022
|
|
2374141297
|
|
BHARATBHAILABHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6379
|
6379
|
|
|
|
|
|
|
|
|
7
|
VIRAMGAM
|
GJ-12-006-032-001/882
(KUMARKHAN )
|
1112006000NRG23100620220046643
|
15/06/2022
|
CHETANBHAI GHANSHYAMBHAI
|
1112006WL0001485
|
CHETANBHAI GHANSHYAMBHAI
|
00415
|
SBIN0000497
|
932
|
932
|
Processed
|
18/06/2022
|
|
2374141300
|
|
MR KUMARKHANIYA GHANSHYAMBHAI CHETANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7311
|
7311
|
|
|
|
|
|
|
|