|
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
|
DHROL
|
GJ-01-009-009-001/1410343510
(Hamaper)
|
1101009000NRG23010920220066509
|
01/09/2022
|
BHIMJIDHANBHAI DANGARBHAI RAY
|
1101009WL004559
|
BHIMJIDHANBHAI DANGARBHAI RAY
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641070150
|
|
BHIMJIDHANBHAI DANGARBHAI RAY
|
()
|
|
2
|
DHROL
|
GJ-01-009-009-001/1410343510
(Hamaper)
|
1101009000NRG23010920220066510
|
01/09/2022
|
DANGAR MADHUBEN BHIMABHAI
|
1101009WL004559
|
DANGAR MADHUBEN BHIMABHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641070153
|
|
DANGAR MADHUBEN BHIMABHAI
|
()
|
|
3
|
DHROL
|
GJ-01-009-009-001/1410343511
(Hamaper)
|
1101009000NRG23010920220066511
|
01/09/2022
|
CHANDUBHAI HARIBHAI DANGAR
|
1101009WL004559
|
CHANDUBHAI HARIBHAI DANGAR
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641070151
|
|
CHANDUBHAI HARIBHAI DANGAR
|
()
|
|
4
|
DHROL
|
GJ-01-009-009-001/66111
(Hamaper)
|
1101009000NRG23010920220066513
|
01/09/2022
|
SAROJBEN
|
1101009WL004559
|
SAROJBEN
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641070152
|
|
SAROJBEN
|
()
|
|
5
|
DHROL
|
GJ-01-009-009-001/83487-A
(Hamaper)
|
1101009000NRG23010920220066515
|
01/09/2022
|
Dangar Monghiben
|
1101009WL004559
|
Dangar Monghiben
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641070154
|
|
Dangar Monghiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|