|
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
|
WADHWAN
|
GJ-03-001-016-001/10312
(KHAJELI )
|
1103001000NRG23121120220060389
|
12/11/2022
|
NARENDRABHAI PREMJIBHAI MAKWANA
|
1103001WL005212
|
NARENDRABHAI PREMJIBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
17/11/2022
|
|
6518282381
|
|
NARENDRABHAI PREMJIBHAI MAKWANA
|
()
|
|
2
|
WADHWAN
|
GJ-03-001-016-001/10337
(KHAJELI )
|
1103001000NRG23121120220060390
|
12/11/2022
|
BHAVANBHAI ALJIBHAI MAKWANA
|
1103001WL005212
|
BHAVANBHAI ALJIBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
17/11/2022
|
|
6518282384
|
|
BHAVANBHAI ALJIBHAI MAKWANA
|
()
|
|
3
|
WADHWAN
|
GJ-03-001-016-001/80573
(KHAJELI )
|
1103001000NRG23121120220060391
|
12/11/2022
|
BHARATBHAI RAMJIBHAI MAKWANA
|
1103001WL005212
|
BHARATBHAI RAMJIBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
17/11/2022
|
|
6518282382
|
|
BHARATBHAI RAMJIBHAI MAKWANA
|
()
|
|
4
|
WADHWAN
|
GJ-03-001-016-001/82710-A
(KHAJELI )
|
1103001000NRG23121120220060392
|
12/11/2022
|
ASHOKBHAI DAYABHAI GOHIL
|
1103001WL005212
|
ASHOKBHAI DAYABHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
17/11/2022
|
|
6518282380
|
|
ASHOKBHAI DAYABHAI GOHIL
|
()
|
|
5
|
WADHWAN
|
GJ-03-001-016-001/82888
(KHAJELI )
|
1103001000NRG23121120220060393
|
12/11/2022
|
MOTIBHAI NATHUBHAI MAKWANA
|
1103001WL005212
|
MOTIBHAI NATHUBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
17/11/2022
|
|
6518282383
|
|
MOTIBHAI NATHUBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|