|
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
|
BHAVNAGAR
|
GJ-04-001-028-001/242646
(Lakhanka )
|
1104001000NRG22040420220172698
|
04/04/2022
|
BARAIYA ASHWINBHAI BATUKBHAI
|
1104001WL007275
|
BARAIYA ASHWINBHAI BATUKBHAI
|
00415
|
SBIN0060191
|
1354
|
1354
|
Processed
|
03/05/2022
|
|
0817736784
|
|
BATUK BHAGVANBHAI BARAIA
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-028-001/242646
(Lakhanka )
|
1104001000NRG22040420220172695
|
04/04/2022
|
BARAIYA BATUKBHAI BHAGWANBHAI
|
1104001WL007275
|
BARAIYA BATUKBHAI BHAGWANBHAI
|
00415
|
SBIN0060191
|
1354
|
1354
|
Processed
|
03/05/2022
|
|
0817736781
|
|
BATUK BHAGVANBHAI BARAIA
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-028-001/242646
(Lakhanka )
|
1104001000NRG22040420220172696
|
04/04/2022
|
BARAIYA HANSABEN BATUKBHAI
|
1104001WL007275
|
BARAIYA HANSABEN BATUKBHAI
|
00415
|
SBIN0060191
|
1354
|
1354
|
Processed
|
03/05/2022
|
|
0817736782
|
|
BATUK BHAGVANBHAI BARAIA
|
()
|
|
4
|
BHAVNAGAR
|
GJ-04-001-028-001/242646
(Lakhanka )
|
1104001000NRG22040420220172697
|
04/04/2022
|
BARAIYA VASUBEN BATUKBHAI
|
1104001WL007275
|
BARAIYA VASUBEN BATUKBHAI
|
00415
|
SBIN0060191
|
1354
|
1354
|
Processed
|
03/05/2022
|
|
0817736783
|
|
BATUK BHAGVANBHAI BARAIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5416
|
5416
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-011-001/214690
(Bhuteshwar )
|
1104001000NRG22040420220172694
|
04/04/2022
|
SHEBHABHAI KANJIBHAI GOHIL
|
1104001WL007274
|
SHEBHABHAI KANJIBHAI GOHIL
|
00468
|
UBIN0540277
|
166
|
166
|
Processed
|
03/05/2022
|
|
0817736785
|
|
SHEBHABHAIKANJIBHAIGOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166
|
166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5582
|
5582
|
|
|
|
|
|
|
|