|
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
|
VIRAMGAM
|
GJ-12-006-053-001/413
(THORIMUBARAK )
|
1112006000NRG23220820220076795
|
22/08/2022
|
Gosvami Pravingiri
|
1112006WL002503
|
Gosvami Pravingiri
|
00045
|
BARB0VIRAMG
|
3346
|
3346
|
Processed
|
27/08/2022
|
|
4229994013
|
|
Gosvami Pravingiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
VIRAMGAM
|
GJ-12-006-053-001/171
(THORIMUBARAK )
|
1112006000NRG23220820220076789
|
22/08/2022
|
NARESHBHAI NATHUBHAI
|
1112006WL002503
|
NARESHBHAI NATHUBHAI
|
00177
|
IOBA0000470
|
3346
|
3346
|
Processed
|
28/08/2022
|
|
4229994019
|
|
NARESHBHAI NATHUBHAI
|
()
|
|
3
|
VIRAMGAM
|
GJ-12-006-053-001/180
(THORIMUBARAK )
|
1112006000NRG23220820220076790
|
22/08/2022
|
NANAJIBHAI BHANABHAI
|
1112006WL002503
|
NANAJIBHAI BHANABHAI
|
00177
|
IOBA0000470
|
3346
|
3346
|
Processed
|
28/08/2022
|
|
4229994015
|
|
NANAJIBHAI BHANABHAI
|
()
|
|
4
|
VIRAMGAM
|
GJ-12-006-053-001/180
(THORIMUBARAK )
|
1112006000NRG23220820220076791
|
22/08/2022
|
NANAJIBHAI BHANABHAI
|
1112006WL002503
|
NANAJIBHAI BHANABHAI
|
00177
|
IOBA0000470
|
3346
|
3346
|
Processed
|
28/08/2022
|
|
4229994016
|
|
NANAJIBHAI BHANABHAI
|
()
|
|
5
|
VIRAMGAM
|
GJ-12-006-053-001/23
(THORIMUBARAK )
|
1112006000NRG23220820220076792
|
22/08/2022
|
girish bhai devasi bhai
|
1112006WL002503
|
girish bhai devasi bhai
|
00177
|
IOBA0000470
|
3346
|
3346
|
Processed
|
28/08/2022
|
|
4229994017
|
|
girish bhai devasi bhai
|
()
|
|
6
|
VIRAMGAM
|
GJ-12-006-053-001/411
(THORIMUBARAK )
|
1112006000NRG23220820220076793
|
22/08/2022
|
Parmar Bhavanbhai Karshanbhai
|
1112006WL002503
|
Parmar Bhavanbhai Karshanbhai
|
00177
|
IOBA0000470
|
3346
|
3346
|
Processed
|
28/08/2022
|
|
4229994014
|
|
Parmar Bhavanbhai Karshanbhai
|
()
|
|
7
|
VIRAMGAM
|
GJ-12-006-053-001/411
(THORIMUBARAK )
|
1112006000NRG23220820220076794
|
22/08/2022
|
Parmar Gauriben Bhavanbhai
|
1112006WL002503
|
Parmar Gauriben Bhavanbhai
|
00177
|
IOBA0000470
|
3346
|
3346
|
Processed
|
28/08/2022
|
|
4229994018
|
|
Parmar Gauriben Bhavanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|