|
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-22-002-025-001/609
(Napad(Talav))
|
1122002000NRG23020520220008300
|
02/05/2022
|
Talpada Dahiben Gordhanbhai
|
1122002WL000456
|
Talpada Dahiben Gordhanbhai
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090700123
|
|
TalpadaDahibenGordhanbhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-025-001/621
(Napad(Talav))
|
1122002000NRG23020520220008301
|
02/05/2022
|
Talpada Surajben Govindbhai
|
1122002WL000456
|
Talpada Surajben Govindbhai
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090700120
|
|
TalpadaSurajbenGovindbhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-025-001/650
(Napad(Talav))
|
1122002000NRG23020520220008304
|
02/05/2022
|
Makwana Bhavnaben Narendrabhai
|
1122002WL000456
|
Makwana Bhavnaben Narendrabhai
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090700122
|
|
MakwanaBhavnabenNarendrabhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-025-001/650
(Napad(Talav))
|
1122002000NRG23020520220008302
|
02/05/2022
|
Makwana Kiranbhai Chaturbhai
|
1122002WL000456
|
Makwana Kiranbhai Chaturbhai
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090700119
|
|
MakwanaKiranbhaiChaturbhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-025-001/650
(Napad(Talav))
|
1122002000NRG23020520220008303
|
02/05/2022
|
Makwana Narendrabhai Chaturbhai
|
1122002WL000456
|
Makwana Narendrabhai Chaturbhai
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090700121
|
|
MakwanaNarendrabhaiChaturbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|