|
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
|
BAGASARA
|
GJ-06-014-079-001/10
()
|
1106014000NRG23040620220047236
|
04/06/2022
|
JETHABHAI LALABHAI PARAMAR
|
1106014WL002881
|
JETHABHAI LALABHAI PARAMAR
|
00468
|
UBIN0544418
|
1914
|
1914
|
Processed
|
08/06/2022
|
|
2124475942
|
|
JETHABHAILALABHAIPARAMAR
|
()
|
|
2
|
BAGASARA
|
GJ-06-014-079-001/10
()
|
1106014000NRG23040620220047237
|
04/06/2022
|
JETHABHAI LALABHAI PARAMAR
|
1106014WL002881
|
JETHABHAI LALABHAI PARAMAR
|
00468
|
UBIN0544418
|
1914
|
1914
|
Processed
|
08/06/2022
|
|
2124475943
|
|
JETHABHAILALABHAIPARAMAR
|
()
|
|
3
|
BAGASARA
|
GJ-06-014-079-001/12
()
|
1106014000NRG23040620220047245
|
04/06/2022
|
VALA DEVJIBHAI BADHABHAI
|
1106014WL002881
|
VALA DEVJIBHAI BADHABHAI
|
00468
|
UBIN0544418
|
1935
|
1935
|
Processed
|
08/06/2022
|
|
2124475945
|
|
VALADEVJIBHAIBADHABHAI
|
()
|
|
4
|
BAGASARA
|
GJ-06-014-079-001/89
()
|
1106014000NRG23040620220047387
|
04/06/2022
|
KAKRECHA LABHUBEN GANDALAL
|
1106014WL002881
|
KAKRECHA LABHUBEN GANDALAL
|
00468
|
UBIN0544418
|
2150
|
2150
|
Processed
|
08/06/2022
|
|
2124475944
|
|
KAKRECHALABHUBENGANDALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7913
|
7913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7913
|
7913
|
|
|
|
|
|
|
|