|
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
|
TALAJA
|
GJ-04-003-023-001/140477
(Datha )
|
1104003000NRG23020620220033986
|
02/06/2022
|
VALLABHBHAI KANABHAI
|
1104003WL001347
|
VALLABHBHAI KANABHAI
|
00089
|
CBIN0280558
|
3435
|
3435
|
Processed
|
07/06/2022
|
|
2059061061
|
|
VALLABHBHAIKANABHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-023-001/179428
(Datha )
|
1104003000NRG23020620220033987
|
02/06/2022
|
DANABHAI SUKHABHAI DODIYA
|
1104003WL001347
|
DANABHAI SUKHABHAI DODIYA
|
00089
|
CBIN0280558
|
3435
|
3435
|
Processed
|
07/06/2022
|
|
2059061058
|
|
DANABHAISUKHABHAIDODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-076-001/200301
(Padargadh )
|
1104003000NRG23020620220033988
|
02/06/2022
|
MORI JUVANBHAI BHOJBHAI
|
1104003WL001348
|
MORI JUVANBHAI BHOJBHAI
|
00415
|
SBIN0060212
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059061060
|
|
MR MORI JUVANBHAI BHOJBHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-076-001/200301
(Padargadh )
|
1104003000NRG23020620220033989
|
02/06/2022
|
MORI JUVANBHAI BHOJBHAI
|
1104003WL001348
|
MORI JUVANBHAI BHOJBHAI
|
00415
|
SBIN0060212
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059061059
|
|
MR MORI JUVANBHAI BHOJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8702
|
8702
|
|
|
|
|
|
|
|