|
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
|
BECHRAJI
|
GJ-10-015-045-001/16066
(Sampavada)
|
1110015000NRG24220520230007318
|
22/05/2023
|
THAKOR RAMAJI DADUJI
|
1110015WL001140
|
THAKOR RAMAJI DADUJI
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1862376633
|
|
THAKOR RAMAJI DADUJI
|
()
|
|
2
|
BECHRAJI
|
GJ-10-015-045-001/188722
(Sampavada)
|
1110015000NRG24220520230007321
|
22/05/2023
|
THAKOR PRAVINJI VIRAMJI
|
1110015WL001140
|
THAKOR PRAVINJI VIRAMJI
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1862376631
|
|
THAKOR PRAVINJI VIRAMJI
|
()
|
|
3
|
BECHRAJI
|
GJ-10-015-045-001/189018
(Sampavada)
|
1110015000NRG24220520230007322
|
22/05/2023
|
Thakor arjunji natuji
|
1110015WL001140
|
Thakor arjunji natuji
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1862376632
|
|
Thakor arjunji natuji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-045-001/1830555
(Sampavada)
|
1110015000NRG24220520230007320
|
22/05/2023
|
FATESANG AMJIBHAI THAKOR
|
1110015WL001140
|
FATESANG AMJIBHAI THAKOR
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1862376634
|
|
MR FATESANG AMJIBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
BECHRAJI
|
GJ-10-015-045-001/189030
(Sampavada)
|
1110015000NRG24220520230007324
|
22/05/2023
|
Thakor Agraji ajmalji
|
1110015WL001140
|
Thakor Agraji ajmalji
|
00468
|
UBIN0931683
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1862376635
|
|
Thakor Agraji ajmalji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|