|
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
|
DHROL
|
GJ-01-009-012-001/76999
(Jaliya Devani)
|
1101009000NRG23210620220045812
|
21/06/2022
|
JADEJA ARUNABA VISHUPALSINH
|
1101009WL002896
|
JADEJA ARUNABA VISHUPALSINH
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2485824791
|
|
JADEJAARUNABAVISHUPALSINH
|
()
|
|
2
|
DHROL
|
GJ-01-009-012-001/8845
(Jaliya Devani)
|
1101009000NRG23210620220045814
|
21/06/2022
|
LIMBADIYA SAGAR
|
1101009WL002896
|
LIMBADIYA SAGAR
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2485824792
|
|
LIMBADIYASAGAR
|
()
|
|
3
|
DHROL
|
GJ-01-009-012-001/8846
(Jaliya Devani)
|
1101009000NRG23210620220045815
|
21/06/2022
|
DAYBEN BHIMABHAI TORIYA
|
1101009WL002896
|
DAYBEN BHIMABHAI TORIYA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2485824790
|
|
DAYBENBHIMABHAITORIYA
|
()
|
|
4
|
DHROL
|
GJ-01-009-012-001/8846
(Jaliya Devani)
|
1101009000NRG23210620220045816
|
21/06/2022
|
TORIYA DAYBEN BHIMABHAI
|
1101009WL002896
|
TORIYA DAYBEN BHIMABHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2485824789
|
|
TORIYADAYBENBHIMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
5
|
DHROL
|
GJ-01-009-012-001/76999
(Jaliya Devani)
|
1101009000NRG23210620220045811
|
21/06/2022
|
sushilaba
|
1101009WL002896
|
sushilaba
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2485824793
|
|
sushilaba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|