|
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
|
BHESAN
|
GJ-06-013-002-001/138
(Barwala )
|
1106013000NRG23190420220000688
|
22/04/2022
|
Ghanshyam Vasharambhai Gondaliya
|
1106013WL000278
|
Ghanshyam Vasharambhai Gondaliya
|
00045
|
BARB0BHESAN
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830490724
|
|
GhanshyamVasharambhaiGondaliya
|
()
|
|
2
|
BHESAN
|
GJ-06-013-002-001/138
(Barwala )
|
1106013000NRG23190420220000689
|
22/04/2022
|
Ghanshyam Vasharambhai Gondaliya
|
1106013WL000278
|
Ghanshyam Vasharambhai Gondaliya
|
00045
|
BARB0BHESAN
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830490725
|
|
GhanshyamVasharambhaiGondaliya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
BHESAN
|
GJ-06-013-002-001/140
(Barwala )
|
1106013000NRG23190420220000690
|
22/04/2022
|
Ghanshyambhai Parsotambhai Vanpariya
|
1106013WL000278
|
Ghanshyambhai Parsotambhai Vanpariya
|
00415
|
SBIN0060271
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830490726
|
|
MR GHANSHYAM PARSOTAMBHAI VANPARIYA
|
()
|
|
4
|
BHESAN
|
GJ-06-013-002-001/140
(Barwala )
|
1106013000NRG23190420220000691
|
22/04/2022
|
Ghanshyambhai Parsotambhai Vanpariya
|
1106013WL000278
|
Ghanshyambhai Parsotambhai Vanpariya
|
00415
|
SBIN0060271
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830490727
|
|
MR GHANSHYAM PARSOTAMBHAI VANPARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|