|
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
|
KALAVAD
|
GJ-01-010-006-001/11023220
(Bava Kahkhriya)
|
1101010000NRG23290420220003949
|
29/04/2022
|
dudhrejiya nitinbhai ghansyambhai
|
1101010WL000594
|
dudhrejiya nitinbhai ghansyambhai
|
00045
|
BARB0KALAVA
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1156097343
|
|
dudhrejiyanitinbhaighansyambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-006-001/11023219
(Bava Kahkhriya)
|
1101010000NRG23290420220003948
|
29/04/2022
|
dudhrejiya bhartiben prakasbhai
|
1101010WL000594
|
dudhrejiya bhartiben prakasbhai
|
00468
|
UBIN0918075
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1156097345
|
|
dudhrejiyabhartibenprakasbhai
|
()
|
|
3
|
KALAVAD
|
GJ-01-010-006-001/11023219
(Bava Kahkhriya)
|
1101010000NRG23290420220003947
|
29/04/2022
|
dudhrejiya prakasbhai ghanyshyambhai
|
1101010WL000594
|
dudhrejiya prakasbhai ghanyshyambhai
|
00468
|
UBIN0918075
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1156097344
|
|
dudhrejiyaprakasbhaighanyshyambhai
|
()
|
|
4
|
KALAVAD
|
GJ-01-010-006-001/11023220
(Bava Kahkhriya)
|
1101010000NRG23290420220003950
|
29/04/2022
|
dudhrejiya sangitaben nitinbhai
|
1101010WL000594
|
dudhrejiya sangitaben nitinbhai
|
00468
|
UBIN0918075
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1156097346
|
|
dudhrejiyasangitabennitinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|