|
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
|
KHEDBRAHMA
|
GJ-09-004-043-004/7936376
(Unchi Dhanal)
|
1109004000NRG22060720220908298
|
06/07/2022
|
KHOKHARIYA RAMESHBHAI POPATBHAI
|
1109004WL0026204
|
KHOKHARIYA RAMESHBHAI POPATBHAI
|
00045
|
BARB0KHEDBR
|
650
|
650
|
Processed
|
25/08/2022
|
|
4149204443
|
|
KHOKHARIYA RAMESHBHAI POPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952285
(Paroya)
|
1109004000NRG22020720220908288
|
06/07/2022
|
KOKILABEN ARVINDBHAI DHRANGI
|
1109004WL0026202
|
KOKILABEN ARVINDBHAI DHRANGI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149204442
|
|
KOKILABEN ARVINDBHAI DHRANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-043-002/79366137
(Unchi Dhanal)
|
1109004000NRG22050720220908296
|
06/07/2022
|
DABHI CHANDUBHAI LALABHAI
|
1109004WL0026203
|
DABHI CHANDUBHAI LALABHAI
|
00415
|
SBIN0007630
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149204445
|
|
MR CHANDHUBHAI LALABHAI DABHI
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-043-002/79366137
(Unchi Dhanal)
|
1109004000NRG22050720220908297
|
06/07/2022
|
DABHI CHANDUBHAI LALABHAI
|
1109004WL0026203
|
DABHI CHANDUBHAI LALABHAI
|
00415
|
SBIN0007630
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149204444
|
|
MR CHANDHUBHAI LALABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7286
|
7286
|
|
|
|
|
|
|
|