|
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
|
BARWALA
|
GJ-12-008-010-001/2382227
()
|
1112008000NRG23130620220048055
|
13/06/2022
|
AJAYBHAI SANKARBHAI MUPALIPARA
|
1112008WL001518
|
AJAYBHAI SANKARBHAI MUPALIPARA
|
00045
|
BARB0DBBARW
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2366657774
|
|
AJAYBHAISANKARBHAIMUPALIPARA
|
()
|
|
2
|
BARWALA
|
GJ-12-008-010-001/2382227
()
|
1112008000NRG23130620220048053
|
13/06/2022
|
LATTABEN SANKARBHAI MIPLIPRA
|
1112008WL001518
|
LATTABEN SANKARBHAI MIPLIPRA
|
00045
|
BARB0DBBARW
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2366657775
|
|
LATTABENSANKARBHAIMIPLIPRA
|
()
|
|
3
|
BARWALA
|
GJ-12-008-010-001/2382227
()
|
1112008000NRG23130620220048056
|
13/06/2022
|
MOFLIPARA SUNILBHAI SHANKARBHAI
|
1112008WL001518
|
MOFLIPARA SUNILBHAI SHANKARBHAI
|
00045
|
BARB0DBBARW
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2366657776
|
|
MOFLIPARASUNILBHAISHANKARBHAI
|
()
|
|
4
|
BARWALA
|
GJ-12-008-010-001/2382227
()
|
1112008000NRG23130620220048054
|
13/06/2022
|
SHANKARBHAI PUNABHAI MUKULIDHARA
|
1112008WL001518
|
SHANKARBHAI PUNABHAI MUKULIDHARA
|
00045
|
BARB0DBBARW
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2366657773
|
|
SHANKARBHAIPUNABHAIMUKULIDHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|