|
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
|
LATHI
|
GJ-05-009-052-001/72
(Virpur )
|
1105009000NRG23060720220051237
|
06/07/2022
|
RANABHAI
|
1105009WL001921
|
RANABHAI
|
00045
|
BARB0LATHIX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149198351
|
|
RANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
LATHI
|
GJ-05-009-052-001/106633
(Virpur )
|
1105009000NRG23060720220051236
|
06/07/2022
|
garaniya vikrambhai
|
1105009WL001921
|
garaniya vikrambhai
|
00415
|
SBIN0060034
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149198357
|
|
MR VIKRAMBHAI GOVINDBHAI GARANIYA
|
()
|
|
3
|
LATHI
|
GJ-05-009-052-001/106633
(Virpur )
|
1105009000NRG23060720220051234
|
06/07/2022
|
VIKRAMBHAI G GARANIYA
|
1105009WL001921
|
VIKRAMBHAI G GARANIYA
|
00415
|
SBIN0060034
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149198355
|
|
MR VIKRAMBHAI GOVINDBHAI GARANIYA
|
()
|
|
4
|
LATHI
|
GJ-05-009-052-001/106633
(Virpur )
|
1105009000NRG23060720220051235
|
06/07/2022
|
VIKRAMBHAI G GARANIYA
|
1105009WL001921
|
VIKRAMBHAI G GARANIYA
|
00415
|
SBIN0060034
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149198356
|
|
MR VIKRAMBHAI GOVINDBHAI GARANIYA
|
()
|
|
5
|
LATHI
|
GJ-05-009-052-001/73
(Virpur )
|
1105009000NRG23060720220051240
|
06/07/2022
|
hareshbai govindbhai garaniya
|
1105009WL001921
|
hareshbai govindbhai garaniya
|
00415
|
SBIN0060034
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149198354
|
|
MR HARESHBHAI GOVINDBHAI GARANIYA
|
()
|
|
6
|
LATHI
|
GJ-05-009-052-001/73
(Virpur )
|
1105009000NRG23060720220051238
|
06/07/2022
|
HARESHBHAI
|
1105009WL001921
|
HARESHBHAI
|
00415
|
SBIN0060034
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149198352
|
|
MR HARESHBHAI GOVINDBHAI GARANIYA
|
()
|
|
7
|
LATHI
|
GJ-05-009-052-001/73
(Virpur )
|
1105009000NRG23060720220051239
|
06/07/2022
|
HARESHBHAI
|
1105009WL001921
|
HARESHBHAI
|
00415
|
SBIN0060034
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149198353
|
|
MR HARESHBHAI GOVINDBHAI GARANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13840
|
13840
|
|
|
|
|
|
|
|