|
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
|
KOTDA SANGANI
|
GJ-02-002-035-001/24442
(SHISHAK)
|
1102002000NRG23221020220031413
|
22/10/2022
|
BHALALA JAYESHBHAI MOHANBHAI
|
1102002WL003646
|
BHALALA JAYESHBHAI MOHANBHAI
|
00045
|
BARB0KOTDAS
|
2629
|
2629
|
Rejected
|
31/10/2022
|
|
5996578726
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-035-001/24562
(SHISHAK)
|
1102002000NRG23221020220031414
|
22/10/2022
|
RATHOD UKABHAI MOHANBHAI
|
1102002WL003646
|
RATHOD UKABHAI MOHANBHAI
|
00468
|
UBIN0933546
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996578727
|
|
RATHOD UKABHAI MOHANBHAI
|
()
|
|
3
|
KOTDA SANGANI
|
GJ-02-002-035-001/24562
(SHISHAK)
|
1102002000NRG23221020220031415
|
22/10/2022
|
RATHOD UKABHAI MOHANBHAI
|
1102002WL003646
|
RATHOD UKABHAI MOHANBHAI
|
00468
|
UBIN0933546
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996578728
|
|
RATHOD UKABHAI MOHANBHAI
|
()
|
|
4
|
KOTDA SANGANI
|
GJ-02-002-035-001/4
(SHISHAK)
|
1102002000NRG23221020220031416
|
22/10/2022
|
Akabari Girishbhai Nanubhai
|
1102002WL003646
|
Akabari Girishbhai Nanubhai
|
00468
|
UBIN0933546
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996578729
|
|
Akabari Girishbhai Nanubhai
|
()
|
|
5
|
KOTDA SANGANI
|
GJ-02-002-035-001/4
(SHISHAK)
|
1102002000NRG23221020220031417
|
22/10/2022
|
Akabari Girishbhai Nanubhai
|
1102002WL003646
|
Akabari Girishbhai Nanubhai
|
00468
|
UBIN0933546
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996578730
|
|
Akabari Girishbhai Nanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13145
|
13145
|
|
|
|
|
|
|
|