|
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
|
BODELI
|
GJ-15-008-003-001/4548836
()
|
1115008000NRG23210620220074866
|
22/06/2022
|
NAYKA VITHHALBHAI JAGABHAI
|
1115008WL007530
|
NAYKA VITHHALBHAI JAGABHAI
|
00045
|
BARB0CHIKHO
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559029158
|
|
NAYKAVITHHALBHAIJAGABHAI
|
()
|
|
2
|
BODELI
|
GJ-15-008-003-001/4548927
()
|
1115008000NRG23210620220074867
|
22/06/2022
|
KOLI HARIKRUSHNBHAI CHATUBHAI
|
1115008WL007530
|
KOLI HARIKRUSHNBHAI CHATUBHAI
|
00045
|
BARB0CHIKHO
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559029156
|
|
KOLIHARIKRUSHNBHAICHATUBHAI
|
()
|
|
3
|
BODELI
|
GJ-15-008-003-001/4548960
()
|
1115008000NRG23210620220074868
|
22/06/2022
|
RAJPUT FATESINH ZAVESINH
|
1115008WL007530
|
RAJPUT FATESINH ZAVESINH
|
00045
|
BARB0CHIKHO
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559029155
|
|
RAJPUTFATESINHZAVESINH
|
()
|
|
4
|
BODELI
|
GJ-15-008-003-001/4549006
()
|
1115008000NRG23210620220074869
|
22/06/2022
|
KOLI BHAGHUBHAI ISHVARBHAI
|
1115008WL007530
|
KOLI BHAGHUBHAI ISHVARBHAI
|
00045
|
BARB0CHIKHO
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559029157
|
|
KOLIBHAGHUBHAIISHVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|