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
|
ANAND
|
GJ-22-002-009-001/7-A (Gopal pura)
|
1122002000NRG23010920220047805
|
02/09/2022
|
Kailashben Dineshbhai Harijan
|
1122002WL002046
|
Kailashben Dineshbhai Harijan
|
00048
|
BKID0002801
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641078030
|
|
Kailashben Dineshbhai Harijan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-009-001/23-A (Gopal pura)
|
1122002000NRG23010920220047802
|
02/09/2022
|
Harijan Silaben Natubhai
|
1122002WL002046
|
Harijan Silaben Natubhai
|
00177
|
IOBA0000699
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641078031
|
|
Harijan Silaben Natubhai
|
()
|
3
|
ANAND
|
GJ-22-002-009-001/23-A (Gopal pura)
|
1122002000NRG23010920220047803
|
02/09/2022
|
Natubhai Chaturbhai Harijan
|
1122002WL002046
|
Natubhai Chaturbhai Harijan
|
00177
|
IOBA0000699
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641078032
|
|
Natubhai Chaturbhai Harijan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
4
|
ANAND
|
GJ-22-002-009-001/7-A (Gopal pura)
|
1122002000NRG23010920220047804
|
02/09/2022
|
Dineshbhai Shankarbhai Harijan
|
1122002WL002046
|
Dineshbhai Shankarbhai Harijan
|
00468
|
UBIN0535672
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641078033
|
|
Dineshbhai Shankarbhai Harijan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|