|
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
|
UMRALA
|
GJ-04-009-026-001/65452
(Limbda )
|
1104009000NRG23280420220002486
|
28/04/2022
|
BARAIYA JAGDISHBHAI PARSHOTAMBHAI
|
1104009WL000482
|
BARAIYA JAGDISHBHAI PARSHOTAMBHAI
|
00048
|
BKID0003215
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924196832
|
|
BARAIYAJAGDISHBHAIPARSHOTAMBHAI
|
()
|
|
2
|
UMRALA
|
GJ-04-009-026-001/65452
(Limbda )
|
1104009000NRG23280420220002487
|
28/04/2022
|
BARAIYA JAGDISHBHAI PARSHOTAMBHAI
|
1104009WL000482
|
BARAIYA JAGDISHBHAI PARSHOTAMBHAI
|
00048
|
BKID0003215
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924196833
|
|
BARAIYAJAGDISHBHAIPARSHOTAMBHAI
|
()
|
|
3
|
UMRALA
|
GJ-04-009-026-001/65452
(Limbda )
|
1104009000NRG23280420220002488
|
28/04/2022
|
BARAIYA JAGDISHBHAI PARSHOTAMBHAI
|
1104009WL000482
|
BARAIYA JAGDISHBHAI PARSHOTAMBHAI
|
00048
|
BKID0003215
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924196836
|
|
BARAIYAJAGDISHBHAIPARSHOTAMBHAI
|
()
|
|
4
|
UMRALA
|
GJ-04-009-026-001/78767
(Limbda )
|
1104009000NRG23280420220002489
|
28/04/2022
|
PARMAR BHAGVANBHAI BALABHAI
|
1104009WL000482
|
PARMAR BHAGVANBHAI BALABHAI
|
00048
|
BKID0003215
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924196835
|
|
PARMARBHAGVANBHAIBALABHAI
|
()
|
|
5
|
UMRALA
|
GJ-04-009-026-001/78767
(Limbda )
|
1104009000NRG23280420220002490
|
28/04/2022
|
PARMAR BHAGVANBHAI BALABHAI
|
1104009WL000482
|
PARMAR BHAGVANBHAI BALABHAI
|
00048
|
BKID0003215
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924196834
|
|
PARMARBHAGVANBHAIBALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16717
|
16717
|
|
|
|
|
|
|
|