|
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-22-002-002-004/19
(Adas)
|
1122002000NRG24270420230005840
|
27/04/2023
|
Rangitbhai Prabhatsinh Gohel
|
1122002WL000448
|
Rangitbhai Prabhatsinh Gohel
|
00045
|
BARB0DBADAS
|
1086
|
1086
|
Processed
|
10/05/2023
|
|
1401972162
|
|
Rangitbhai Prabhatsinh Gohel
|
()
|
|
2
|
ANAND
|
GJ-22-002-002-004/34
(Adas)
|
1122002000NRG24270420230005850
|
27/04/2023
|
Gohel Hansaben Maheshbhai
|
1122002WL000448
|
Gohel Hansaben Maheshbhai
|
00045
|
BARB0DBADAS
|
1260
|
1260
|
Processed
|
10/05/2023
|
|
1401972163
|
|
Gohel Hansaben Maheshbhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-002-004/35
(Adas)
|
1122002000NRG24270420230005851
|
27/04/2023
|
Parmar Pinalben Jagdishbhai
|
1122002WL000448
|
Parmar Pinalben Jagdishbhai
|
00045
|
BARB0DBADAS
|
1267
|
1267
|
Processed
|
10/05/2023
|
|
1401972164
|
|
Parmar Pinalben Jagdishbhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-002-004/38
(Adas)
|
1122002000NRG24270420230005852
|
27/04/2023
|
Parmar Savitaben Somabhai
|
1122002WL000448
|
Parmar Savitaben Somabhai
|
00045
|
BARB0DBADAS
|
905
|
905
|
Processed
|
10/05/2023
|
|
1401972165
|
|
Parmar Savitaben Somabhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-002-004/4
(Adas)
|
1122002000NRG24270420230005853
|
27/04/2023
|
Padhiyar Shardaben Chaturbhai
|
1122002WL000448
|
Padhiyar Shardaben Chaturbhai
|
00045
|
BARB0DBADAS
|
1267
|
1267
|
Processed
|
10/05/2023
|
|
1401972166
|
|
Padhiyar Shardaben Chaturbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5785
|
5785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5785
|
5785
|
|
|
|
|
|
|
|