|
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
|
ANAND
|
GJ-22-002-006-001/1086
(Chikhodara)
|
1122002000NRG23180420220001897
|
19/04/2022
|
Parmar Vimalaben Manibhai
|
1122002WL000102
|
Parmar Vimalaben Manibhai
|
00048
|
BKID0002802
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820606232
|
|
ParmarVimalabenManibhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-006-001/1102
(Chikhodara)
|
1122002000NRG23180420220001898
|
19/04/2022
|
Shanabhai Fatabhai Parmar
|
1122002WL000102
|
Shanabhai Fatabhai Parmar
|
00048
|
BKID0002802
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820606235
|
|
ShanabhaiFatabhaiParmar
|
()
|
|
3
|
ANAND
|
GJ-22-002-006-001/156-A
(Chikhodara)
|
1122002000NRG23180420220001899
|
19/04/2022
|
Jayantibhai Mansingbhai Vasava
|
1122002WL000102
|
Jayantibhai Mansingbhai Vasava
|
00048
|
BKID0002802
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820606234
|
|
JayantibhaiMansingbhaiVasava
|
()
|
|
4
|
ANAND
|
GJ-22-002-006-001/157-A
(Chikhodara)
|
1122002000NRG23180420220001900
|
19/04/2022
|
Ratanbhai Mathurbhai Mohaniya
|
1122002WL000102
|
Ratanbhai Mathurbhai Mohaniya
|
00048
|
BKID0002802
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820606233
|
|
RatanbhaiMathurbhaiMohaniya
|
()
|
|
5
|
ANAND
|
GJ-22-002-006-001/207-A
(Chikhodara)
|
1122002000NRG23180420220001901
|
19/04/2022
|
Lalitaben Bakabhai Vasava
|
1122002WL000102
|
Lalitaben Bakabhai Vasava
|
00048
|
BKID0002802
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820606231
|
|
LalitabenBakabhaiVasava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|