|
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
|
MALIA
|
GJ-06-005-038-001/168
(Katrasa )
|
1106005000NRG23100520220011084
|
10/05/2022
|
vegad manshukh kalu
|
1106005WL001486
|
vegad manshukh kalu
|
00045
|
BARB0AMRJUN
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267723049
|
|
vegadmanshukhkalu
|
()
|
|
2
|
MALIA
|
GJ-06-005-038-001/168
(Katrasa )
|
1106005000NRG23100520220011085
|
10/05/2022
|
Vegad Shobhana Mansukh
|
1106005WL001486
|
Vegad Shobhana Mansukh
|
00045
|
BARB0AMRJUN
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267723050
|
|
VegadShobhanaMansukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
MALIA
|
GJ-06-005-032-001/61-A
(Januda )
|
1106005000NRG23100520220011082
|
10/05/2022
|
Haresh Meraman vadhiya
|
1106005WL001485
|
Haresh Meraman vadhiya
|
00415
|
SBIN0060183
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267723052
|
|
MR HARESH MERAMAN VADHIYA
|
()
|
|
4
|
MALIA
|
GJ-06-005-032-001/61-A
(Januda )
|
1106005000NRG23100520220011083
|
10/05/2022
|
kaviben Meraman Vadhiya
|
1106005WL001485
|
kaviben Meraman Vadhiya
|
00415
|
SBIN0060183
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267723051
|
|
MRS KAVIBEN MERAMANBHAI VADHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|