|
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
|
BODELI
|
GJ-15-007-030-001/11160968
()
|
1115007000NRG23150620220067920
|
15/06/2022
|
Bariya Mathurbhai
|
1115007WL006799
|
Bariya Mathurbhai
|
00045
|
BARB0ALIBAR
|
2730
|
2730
|
Processed
|
18/06/2022
|
|
2374136772
|
|
BariyaMathurbhai
|
()
|
|
2
|
BODELI
|
GJ-15-007-030-001/11160969
()
|
1115007000NRG23150620220067921
|
15/06/2022
|
Bariya Dineshbhai Mathurbhai
|
1115007WL006799
|
Bariya Dineshbhai Mathurbhai
|
00045
|
BARB0ALIBAR
|
2730
|
2730
|
Processed
|
18/06/2022
|
|
2374136773
|
|
BariyaDineshbhaiMathurbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-007-030-004/111611931
()
|
1115007000NRG23150620220067923
|
15/06/2022
|
Nayaka Ranchodbhai Rupashigbhai
|
1115007WL006799
|
Nayaka Ranchodbhai Rupashigbhai
|
00468
|
UBIN0560821
|
2730
|
2730
|
Processed
|
18/06/2022
|
|
2374136775
|
|
NayakaRanchodbhaiRupashigbhai
|
()
|
|
4
|
BODELI
|
GJ-15-007-030-004/111611933
()
|
1115007000NRG23150620220067924
|
15/06/2022
|
Nayaka Rupsingbhai Chhktabhai
|
1115007WL006799
|
Nayaka Rupsingbhai Chhktabhai
|
00468
|
UBIN0560821
|
2730
|
2730
|
Processed
|
18/06/2022
|
|
2374136774
|
|
NayakaRupsingbhaiChhktabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|