|
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
|
DANTA
|
GJ-08-022-010-009/674514
(Ganapipli)
|
1108022000NRG23190120230165878
|
20/01/2023
|
KANKUBEN LIMBABHAI SOLANKI
|
1108022WL015740
|
KANKUBEN LIMBABHAI SOLANKI
|
00045
|
BARB0AMBBAN
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8164042832
|
|
KANKUBEN LIMBABHAI SOLANKI
|
()
|
|
2
|
DANTA
|
GJ-08-022-010-009/674515
(Ganapipli)
|
1108022000NRG23190120230165879
|
20/01/2023
|
Paramar Bherviben Fulabhai
|
1108022WL015740
|
Paramar Bherviben Fulabhai
|
00045
|
BARB0AMBBAN
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8164042834
|
|
Paramar Bherviben Fulabhai
|
()
|
|
3
|
DANTA
|
GJ-08-022-010-009/674516
(Ganapipli)
|
1108022000NRG23190120230165880
|
20/01/2023
|
Parmar Naniben Nanabhai
|
1108022WL015740
|
Parmar Naniben Nanabhai
|
00045
|
BARB0AMBBAN
|
229
|
229
|
Processed
|
25/01/2023
|
|
8164042833
|
|
Parmar Naniben Nanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
4
|
DANTA
|
GJ-08-022-010-009/674513
(Ganapipli)
|
1108022000NRG23190120230165877
|
20/01/2023
|
Homabhai Rupabhai Parmar
|
1108022WL015740
|
Homabhai Rupabhai Parmar
|
00415
|
SBIN0001697
|
229
|
229
|
Processed
|
25/01/2023
|
|
8164042835
|
|
MR HOMABHAI RUPABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|