|
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
|
HARIJ
|
GJ-20-005-032-001/158
(Sarel )
|
1120005000NRG23200420220001517
|
20/04/2022
|
RABARI RATNABHAI VIRABHANBHAI
|
1120005WL000354
|
RABARI RATNABHAI VIRABHANBHAI
|
00048
|
BKID0002222
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0820805920
|
|
RABARIRATNABHAIVIRABHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-032-001/49
(Sarel )
|
1120005000NRG23200420220001521
|
20/04/2022
|
vaghari rameshbhai vithabhai
|
1120005WL000355
|
vaghari rameshbhai vithabhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0820805919
|
|
vagharirameshbhaivithabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-032-001/126
(Sarel )
|
1120005000NRG23200420220001520
|
20/04/2022
|
KARSHANBHAI CHATURBHAI
|
1120005WL000355
|
KARSHANBHAI CHATURBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0820805921
|
|
KARSHANBHAICHATURBHAI
|
()
|
|
4
|
HARIJ
|
GJ-20-005-032-001/68
(Sarel )
|
1120005000NRG23200420220001518
|
20/04/2022
|
RAVAR HIRABHAI MAGANBHAI
|
1120005WL000354
|
RAVAR HIRABHAI MAGANBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0820805922
|
|
RAVARHIRABHAIMAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|