|
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
|
Valod
|
GJ-26-005-020-001/176-A
(Kalamkui)
|
1126005000NRG23110720220181655
|
11/07/2022
|
YARUSHABEN PINAKINBHAI GAMIT
|
1126005WL007835
|
YARUSHABEN PINAKINBHAI GAMIT
|
00045
|
BARB0MADHIX
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4024704773
|
|
YARUSHABEN PINAKINBHAI GAMIT
|
()
|
|
2
|
Valod
|
GJ-26-005-020-001/236-A
(Kalamkui)
|
1126005000NRG23110720220181665
|
11/07/2022
|
Sandhayaben Chaudhari
|
1126005WL007835
|
Sandhayaben Chaudhari
|
00045
|
BARB0MADHIX
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4024704774
|
|
Sandhayaben Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
Valod
|
GJ-26-005-020-001/632-A
(Kalamkui)
|
1126005000NRG23110720220181711
|
11/07/2022
|
URMILABEN PARIMALBHAI GAMIT
|
1126005WL007835
|
URMILABEN PARIMALBHAI GAMIT
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4024704775
|
|
URMILABEN PARIMALBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
4
|
Valod
|
GJ-26-005-020-001/643-A
(Kalamkui)
|
1126005000NRG23110720220181712
|
11/07/2022
|
JYOTSANABEN SHIRINKUMAR CHAUDHARI
|
1126005WL007835
|
JYOTSANABEN SHIRINKUMAR CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4024704776
|
|
MRS JYOTSANABEN SHIRINKUMAR CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|