|
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
|
THASRA
|
GJ-13-010-079-001/20212230-A
(Saiyat)
|
1113010000NRG24230620230037482
|
23/06/2023
|
CHAVDA UDESINH ARVINBHAI
|
1113010WL003994
|
CHAVDA UDESINH ARVINBHAI
|
00555
|
YESB0KDCC01
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861090079
|
|
CHAVDA UDESINH ARVINBHAI
|
()
|
|
2
|
THASRA
|
GJ-13-010-079-001/20212233-A
(Saiyat)
|
1113010000NRG24230620230037485
|
23/06/2023
|
CHAVDA SANJAYBHAI KALABHAI
|
1113010WL003994
|
CHAVDA SANJAYBHAI KALABHAI
|
00555
|
YESB0KDCC01
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861090078
|
|
CHAVDA SANJAYBHAI KALABHAI
|
()
|
|
3
|
THASRA
|
GJ-13-010-079-001/20212235-A
(Saiyat)
|
1113010000NRG24230620230037487
|
23/06/2023
|
CHAVDA SURESHBHAI GIRVATBHAI
|
1113010WL003994
|
CHAVDA SURESHBHAI GIRVATBHAI
|
00555
|
YESB0KDCC01
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861090080
|
|
CHAVDA SURESHBHAI GIRVATBHAI
|
()
|
|
4
|
THASRA
|
GJ-13-010-079-001/20212236-A
(Saiyat)
|
1113010000NRG24230620230037488
|
23/06/2023
|
CHAVDA VINODKUMAR MAHENDRABHAI
|
1113010WL003994
|
CHAVDA VINODKUMAR MAHENDRABHAI
|
00555
|
YESB0KDCC01
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861090077
|
|
CHAVDA VINODKUMAR MAHENDRABHAI
|
()
|
|
5
|
THASRA
|
GJ-13-010-079-001/20212237-A
(Saiyat)
|
1113010000NRG24230620230037489
|
23/06/2023
|
CHAVDA MAHESHKUMAR BHUDHABHAI
|
1113010WL003994
|
CHAVDA MAHESHKUMAR BHUDHABHAI
|
00555
|
YESB0KDCC01
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861090081
|
|
CHAVDA MAHESHKUMAR BHUDHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|