|
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
|
GHOGHA
|
GJ-04-002-007-001/193210
(Goriyali)
|
1104002000NRG23160620220052869
|
16/06/2022
|
DIHORA DINESHBHAI POPATBHAI
|
1104002WL001696
|
DIHORA DINESHBHAI POPATBHAI
|
00045
|
BARB0DBTANS
|
2151
|
2151
|
Processed
|
22/06/2022
|
|
2435732749
|
|
DIHORADINESHBHAIPOPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
2
|
GHOGHA
|
GJ-04-002-007-001/190291
(Goriyali)
|
1104002000NRG23160620220052840
|
16/06/2022
|
SOLANKI SHAMBHUBHAI SHAMJIBHAI
|
1104002WL001696
|
SOLANKI SHAMBHUBHAI SHAMJIBHAI
|
00045
|
BARB0TALAJA
|
2629
|
2629
|
Processed
|
22/06/2022
|
|
2435732750
|
|
SOLANKISHAMBHUBHAISHAMJIBHAI
|
()
|
|
3
|
GHOGHA
|
GJ-04-002-007-001/190291
(Goriyali)
|
1104002000NRG23160620220052841
|
16/06/2022
|
SOLANKI SHAMBHUBHAI SHAMJIBHAI
|
1104002WL001696
|
SOLANKI SHAMBHUBHAI SHAMJIBHAI
|
00045
|
BARB0TALAJA
|
2629
|
2629
|
Processed
|
22/06/2022
|
|
2435732751
|
|
SOLANKISHAMBHUBHAISHAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
4
|
GHOGHA
|
GJ-04-002-007-001/189301
(Goriyali)
|
1104002000NRG23160620220052747
|
16/06/2022
|
DIHORA RAMESHBHAI JERAMBHAI
|
1104002WL001696
|
DIHORA RAMESHBHAI JERAMBHAI
|
00415
|
SBIN0060308
|
2629
|
2629
|
Processed
|
22/06/2022
|
|
2435732752
|
|
SHRI RAMESHBHAI JERAMBHAI DIHORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|