|
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
|
BHANVAD
|
GJ-01-004-052-001/11034095
()
|
1101004000NRG23290420220004204
|
29/04/2022
|
JADEJA HARDEVSING NARUBHA
|
1101004WL000612
|
JADEJA HARDEVSING NARUBHA
|
00089
|
CBIN0280586
|
2700
|
2700
|
Processed
|
13/05/2022
|
|
1156381533
|
|
JADEJAHARDEVSINGNARUBHA
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-052-001/11034096
()
|
1101004000NRG23290420220004205
|
29/04/2022
|
GONDALIYA DURGABEN BHIKHABHAI
|
1101004WL000612
|
GONDALIYA DURGABEN BHIKHABHAI
|
00089
|
CBIN0280586
|
2700
|
2700
|
Processed
|
13/05/2022
|
|
1156381536
|
|
GONDALIYADURGABENBHIKHABHAI
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-052-001/11034097
()
|
1101004000NRG23290420220004206
|
29/04/2022
|
GONDALIYA BHAKTIRAM MOHANBHAI
|
1101004WL000612
|
GONDALIYA BHAKTIRAM MOHANBHAI
|
00089
|
CBIN0280586
|
2700
|
2700
|
Processed
|
13/05/2022
|
|
1156381534
|
|
GONDALIYABHAKTIRAMMOHANBHAI
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-052-001/11034197
()
|
1101004000NRG23290420220004207
|
29/04/2022
|
bhanvadiya ramaben rashikbhai
|
1101004WL000612
|
bhanvadiya ramaben rashikbhai
|
00089
|
CBIN0280586
|
2700
|
2700
|
Processed
|
13/05/2022
|
|
1156381535
|
|
bhanvadiyaramabenrashikbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|