|
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
|
DHOLKA
|
GJ-12-003-028-001/11170583
(KARIYANA )
|
1112003000NRG23260920220081912
|
26/09/2022
|
DIPAKBHAI DAHYABHAI SOLANKI
|
1112003WL003655
|
DIPAKBHAI DAHYABHAI SOLANKI
|
00048
|
BKID0002055
|
896
|
896
|
Processed
|
29/09/2022
|
|
5060745511
|
|
DIPAKBHAI DAHYABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
DHOLKA
|
GJ-12-003-028-001/11170549
(KARIYANA )
|
1112003000NRG23260920220081909
|
26/09/2022
|
GOHEL SHAILESHBHAI VIKRAMBHAI
|
1112003WL003655
|
GOHEL SHAILESHBHAI VIKRAMBHAI
|
00415
|
SBIN0002663
|
896
|
896
|
Processed
|
29/09/2022
|
|
5060745513
|
|
MASTER SHAILESHBHAI VIKRAMBHAI GOHIL
|
()
|
|
3
|
DHOLKA
|
GJ-12-003-028-001/11170584
(KARIYANA )
|
1112003000NRG23260920220081913
|
26/09/2022
|
GOHIL RANJEETBHAI UDESANGBHAI
|
1112003WL003655
|
GOHIL RANJEETBHAI UDESANGBHAI
|
00415
|
SBIN0002663
|
896
|
896
|
Processed
|
29/09/2022
|
|
5060745512
|
|
MR RANJITBHAI UDESANGBHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
DHOLKA
|
GJ-12-003-028-001/11170558
(KARIYANA )
|
1112003000NRG23260920220081910
|
26/09/2022
|
NILESHBHAI BHUPATBHAI GOHIL
|
1112003WL003655
|
NILESHBHAI BHUPATBHAI GOHIL
|
00415
|
SBIN0060160
|
896
|
896
|
Processed
|
29/09/2022
|
|
5060745514
|
|
MR NILESHBHAI BHUPATBHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|