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
|
MALIA
|
GJ-06-005-004-001/482-A (Ambalgadh )
|
1106005000NRG23190520220024031
|
19/05/2022
|
Mehta Bhavnaben Hiteshbhai
|
1106005WL002156
|
Mehta Bhavnaben Hiteshbhai
|
00045
|
BARB0AMRJUN
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538847519
|
|
MehtaBhavnabenHiteshbhai
|
()
|
2
|
MALIA
|
GJ-06-005-004-001/482-A (Ambalgadh )
|
1106005000NRG23190520220024030
|
19/05/2022
|
Mehta Hiteshbhai Chhaganbhai
|
1106005WL002156
|
Mehta Hiteshbhai Chhaganbhai
|
00045
|
BARB0AMRJUN
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538847518
|
|
MehtaHiteshbhaiChhaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
3
|
MALIA
|
GJ-06-005-004-001/422 (Ambalgadh )
|
1106005000NRG23190520220024029
|
19/05/2022
|
Panseriya Nimishaben Vijaybhai
|
1106005WL002156
|
Panseriya Nimishaben Vijaybhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538847520
|
|
PanseriyaNimishabenVijaybhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
4
|
MALIA
|
GJ-06-005-004-001/422 (Ambalgadh )
|
1106005000NRG23190520220024028
|
19/05/2022
|
Panseriya Vijay Fulabhai
|
1106005WL002156
|
Panseriya Vijay Fulabhai
|
00415
|
SBIN0060152
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538847521
|
|
MR VIJAY FULABHAI PANSERIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|