|
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-20-006-031-001/84-A
(Kukrana )
|
1120006000NRG23190920220066399
|
19/09/2022
|
thakor madhuben laxmanji
|
1120006WL0006278
|
thakor madhuben laxmanji
|
00045
|
BARB0HARIJX
|
744
|
744
|
Processed
|
22/09/2022
|
|
4905176626
|
|
thakor madhuben laxmanji
|
()
|
|
2
|
HARIJ
|
GJ-20-006-031-001/84-A
(Kukrana )
|
1120006000NRG23190920220066400
|
19/09/2022
|
thakor madhuben laxmanji
|
1120006WL0006278
|
thakor madhuben laxmanji
|
00045
|
BARB0HARIJX
|
910
|
910
|
Processed
|
22/09/2022
|
|
4905176624
|
|
thakor madhuben laxmanji
|
()
|
|
3
|
HARIJ
|
GJ-20-006-031-001/84-A
(Kukrana )
|
1120006000NRG23190920220066401
|
19/09/2022
|
thakor madhuben laxmanji
|
1120006WL0006278
|
thakor madhuben laxmanji
|
00045
|
BARB0HARIJX
|
1008
|
1008
|
Processed
|
22/09/2022
|
|
4905176625
|
|
thakor madhuben laxmanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-029-001/10
(Roda )
|
1120005000NRG23190920220066398
|
19/09/2022
|
TURI JDIBEN MANUBHAI
|
1120005WL0006277
|
TURI JDIBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1850
|
1850
|
Processed
|
22/09/2022
|
|
4905176623
|
|
TURI JDIBEN MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
5
|
HARIJ
|
GJ-20-005-036-001/165
(Tharod )
|
1120005000NRG23190920220066403
|
19/09/2022
|
thakor rekhaben tejaji
|
1120005WL0006280
|
thakor rekhaben tejaji
|
00415
|
SBIN0000380
|
2151
|
2151
|
Processed
|
23/09/2022
|
|
4905176627
|
|
MRS REKHABEN TEJAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6663
|
6663
|
|
|
|
|
|
|
|