|
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
|
KHEDBRAHMA
|
GJ-09-004-046-001/7995019452
(Zanzava Panai)
|
1109004000NRG23230820220465221
|
29/08/2022
|
KHAIR NARANBHAI MALABHAI
|
1109004WL0009415
|
KHAIR NARANBHAI MALABHAI
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394819660
|
|
KHAIR NARANBHAI MALABHAI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-046-002/7950227
(Zanzava Panai)
|
1109004000NRG23230820220465220
|
29/08/2022
|
PARGI NATHABHAI LUKABHAI
|
1109004WL0009414
|
PARGI NATHABHAI LUKABHAI
|
00045
|
BARB0DBAGIY
|
964
|
964
|
Processed
|
02/09/2022
|
|
4394819659
|
|
PARGI NATHABHAI LUKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-046-002/795019159
(Zanzava Panai)
|
1109004000NRG23230820220465219
|
29/08/2022
|
PARGI VANITABEN MANUBHAI
|
1109004WL0009414
|
PARGI VANITABEN MANUBHAI
|
00045
|
BARB0DBKBRM
|
1059
|
1059
|
Processed
|
02/09/2022
|
|
4394819661
|
|
PARGI VANITABEN MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1059
|
1059
|
|
|
|
|
|
|
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-043-004/7936456
(Unchi Dhanal)
|
1109004000NRG23250820220466195
|
29/08/2022
|
KHOKHARIYA MUGLIBEN PRAKASHBHAI
|
1109004WL0009574
|
KHOKHARIYA MUGLIBEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1033
|
1033
|
Rejected
|
02/09/2022
|
|
4394819658
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6262
|
6262
|
|
|
|
|
|
|
|