|
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-20-005-038-001/427
(Vejavada )
|
1120005000NRG23310520220024878
|
31/05/2022
|
THAKOR KADAVAJI SUSRSANGJI
|
1120005WL002931
|
THAKOR KADAVAJI SUSRSANGJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/06/2022
|
|
1928224718
|
|
THAKORKADAVAJISUSRSANGJI
|
()
|
|
2
|
HARIJ
|
GJ-20-005-038-001/548
(Vejavada )
|
1120005000NRG23310520220024879
|
31/05/2022
|
BAVA BHARATBHARATHI MAFABHARATHI
|
1120005WL002931
|
BAVA BHARATBHARATHI MAFABHARATHI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/06/2022
|
|
1928224716
|
|
BAVABHARATBHARATHIMAFABHARATHI
|
()
|
|
3
|
HARIJ
|
GJ-20-005-038-001/550
(Vejavada )
|
1120005000NRG23310520220024881
|
31/05/2022
|
THAKOR SHARVANJI CHUNDAJI
|
1120005WL002931
|
THAKOR SHARVANJI CHUNDAJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/06/2022
|
|
1928224719
|
|
THAKORSHARVANJICHUNDAJI
|
()
|
|
4
|
HARIJ
|
GJ-20-005-038-001/551
(Vejavada )
|
1120005000NRG23310520220024882
|
31/05/2022
|
THAKOR SAVASHIJI SHIVAJI
|
1120005WL002931
|
THAKOR SAVASHIJI SHIVAJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/06/2022
|
|
1928224717
|
|
THAKORSAVASHIJISHIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
5
|
HARIJ
|
GJ-20-005-038-001/549
(Vejavada )
|
1120005000NRG23310520220024880
|
31/05/2022
|
BAVA MAHESHBHARATHI DEVABHARATHI
|
1120005WL002931
|
BAVA MAHESHBHARATHI DEVABHARATHI
|
00152
|
HDFC0002991
|
3435
|
3435
|
Processed
|
03/06/2022
|
|
1928224720
|
|
BAVAMAHESHBHARATHIDEVABHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|