|
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
|
RAJULA
|
GJ-05-004-012-001/194-B
(Chanch )
|
1105004000NRG23280520220024339
|
29/05/2022
|
Parsotambhai Valabhai Gujariya
|
1105004WL000944
|
Parsotambhai Valabhai Gujariya
|
00045
|
BARB0DBRAJU
|
945
|
945
|
Processed
|
02/06/2022
|
|
1890537754
|
|
ParsotambhaiValabhaiGujariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-012-001/176-C
(Chanch )
|
1105004000NRG23280520220024323
|
29/05/2022
|
Daxaben bijalbhai chauhan
|
1105004WL000944
|
Daxaben bijalbhai chauhan
|
00390
|
SBIN0RRSRGB
|
946
|
946
|
Processed
|
02/06/2022
|
|
1890537756
|
|
Daxabenbijalbhaichauhan
|
()
|
|
3
|
RAJULA
|
GJ-05-004-012-001/182-B
(Chanch )
|
1105004000NRG23280520220024330
|
29/05/2022
|
Gitaben Thakorbhai Chauhan
|
1105004WL000944
|
Gitaben Thakorbhai Chauhan
|
00390
|
SBIN0RRSRGB
|
1651
|
1651
|
Processed
|
02/06/2022
|
|
1890537759
|
|
GitabenThakorbhaiChauhan
|
()
|
|
4
|
RAJULA
|
GJ-05-004-012-001/2562-A
(Chanch )
|
1105004000NRG23280520220024359
|
29/05/2022
|
KANUBHAI VALABHAI GUJARIYA
|
1105004WL000944
|
KANUBHAI VALABHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
602
|
602
|
Processed
|
02/06/2022
|
|
1890537757
|
|
KANUBHAIVALABHAIGUJARIYA
|
()
|
|
5
|
RAJULA
|
GJ-05-004-012-001/2598-C
(Chanch )
|
1105004000NRG23280520220024371
|
29/05/2022
|
JAGRUTIBEN BARVINBHAI
|
1105004WL000944
|
JAGRUTIBEN BARVINBHAI
|
00390
|
SBIN0RRSRGB
|
1469
|
1469
|
Processed
|
02/06/2022
|
|
1890537755
|
|
JAGRUTIBENBARVINBHAI
|
()
|
|
6
|
RAJULA
|
GJ-05-004-012-001/2645-A
(Chanch )
|
1105004000NRG23280520220024382
|
29/05/2022
|
BHAGVANBHAI SAMATBHAI SHIYAL
|
1105004WL000944
|
BHAGVANBHAI SAMATBHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
1988
|
1988
|
Processed
|
02/06/2022
|
|
1890537758
|
|
BHAGVANBHAISAMATBHAISHIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7601
|
7601
|
|
|
|
|
|
|
|