|
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
|
HARIJ
|
GJ-20-005-028-001/186
(Ravindra )
|
1120005000NRG23220920220067437
|
22/09/2022
|
THAKOR LILAJI REVAJI
|
1120005WL006619
|
THAKOR LILAJI REVAJI
|
00045
|
BARB0HARIJX
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995471213
|
|
THAKOR LILAJI REVAJI
|
()
|
|
2
|
HARIJ
|
GJ-20-005-028-001/290
(Ravindra )
|
1120005000NRG23220920220067438
|
22/09/2022
|
THAKOR SANAJAYJI BACHUJI
|
1120005WL006619
|
THAKOR SANAJAYJI BACHUJI
|
00045
|
BARB0HARIJX
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995471212
|
|
THAKOR SANAJAYJI BACHUJI
|
()
|
|
3
|
HARIJ
|
GJ-20-005-028-001/357
(Ravindra )
|
1120005000NRG23220920220067439
|
22/09/2022
|
THAKOR PRATAPAJI MAVAJI
|
1120005WL006619
|
THAKOR PRATAPAJI MAVAJI
|
00045
|
BARB0HARIJX
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995471211
|
|
THAKOR PRATAPAJI MAVAJI
|
()
|
|
4
|
HARIJ
|
GJ-20-005-028-001/515
(Ravindra )
|
1120005000NRG23220920220067440
|
22/09/2022
|
SOPARIYA HARESHKUMAR PRAHLADBHAI
|
1120005WL006619
|
SOPARIYA HARESHKUMAR PRAHLADBHAI
|
00045
|
BARB0HARIJX
|
3585
|
3585
|
Rejected
|
28/09/2022
|
|
4995471210
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|