|
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
|
LODHIKA
|
GJ-02-008-022-001/145903
(MOTAVADA)
|
1102008000NRG22040420220049271
|
05/04/2022
|
PAMBHAR BABUBHAI KHODABHAI
|
1102008WL005592
|
PAMBHAR BABUBHAI KHODABHAI
|
00089
|
CBIN0282499
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819079042
|
|
PAMBHARBABUBHAIKHODABHAI
|
()
|
|
2
|
LODHIKA
|
GJ-02-008-022-001/53470
(MOTAVADA)
|
1102008000NRG22040420220049273
|
05/04/2022
|
DABHI SANJAYBHAI GANDUBHAI
|
1102008WL005592
|
DABHI SANJAYBHAI GANDUBHAI
|
00089
|
CBIN0282499
|
1832
|
1832
|
Rejected
|
04/05/2022
|
|
0819079043
|
Account closed
|
|
|
|
3
|
LODHIKA
|
GJ-02-008-022-001/53472
(MOTAVADA)
|
1102008000NRG22040420220049274
|
05/04/2022
|
VEKARIYA MAVJIBHAI DAMJIBHAI
|
1102008WL005592
|
VEKARIYA MAVJIBHAI DAMJIBHAI
|
00089
|
CBIN0282499
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819079046
|
|
VEKARIYAMAVJIBHAIDAMJIBHAI
|
()
|
|
4
|
LODHIKA
|
GJ-02-008-022-001/53475
(MOTAVADA)
|
1102008000NRG22040420220049275
|
05/04/2022
|
JADEJA GHOGHUBHAI KALUBHAI
|
1102008WL005592
|
JADEJA GHOGHUBHAI KALUBHAI
|
00089
|
CBIN0282499
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819079044
|
|
JADEJAGHOGHUBHAIKALUBHAI
|
()
|
|
5
|
LODHIKA
|
GJ-02-008-022-001/53476
(MOTAVADA)
|
1102008000NRG22040420220049276
|
05/04/2022
|
JADEJA SAHEBSHIN KALUBHA
|
1102008WL005592
|
JADEJA SAHEBSHIN KALUBHA
|
00089
|
CBIN0282499
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819079045
|
|
JADEJASAHEBSHINKALUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
LODHIKA
|
GJ-02-008-022-001/145904
(MOTAVADA)
|
1102008000NRG22040420220049272
|
05/04/2022
|
DABHI SURESHBHAI BABU
|
1102008WL005592
|
DABHI SURESHBHAI BABU
|
00415
|
SBIN0011001
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819079047
|
|
MR SURESH BABUBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|