|
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-06-013-002-001/20
(Barwala )
|
1106013000NRG23190420220000697
|
22/04/2022
|
Rathod Jayaben Jaysukhbhai
|
1106013WL000280
|
Rathod Jayaben Jaysukhbhai
|
00045
|
BARB0BHESAN
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830491147
|
|
RathodJayabenJaysukhbhai
|
()
|
|
2
|
BHESAN
|
GJ-06-013-002-001/72
(Barwala )
|
1106013000NRG23190420220000699
|
22/04/2022
|
Dobariya Yogeshbhai Ravjibhai
|
1106013WL000280
|
Dobariya Yogeshbhai Ravjibhai
|
00045
|
BARB0BHESAN
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830491146
|
|
DobariyaYogeshbhaiRavjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
BHESAN
|
GJ-06-013-002-001/72
(Barwala )
|
1106013000NRG23190420220000698
|
22/04/2022
|
Dobariya Vajiben Ravjibhai
|
1106013WL000280
|
Dobariya Vajiben Ravjibhai
|
00045
|
BARB0HADMAT
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830491148
|
|
DobariyaVajibenRavjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
BHESAN
|
GJ-06-013-002-001/20
(Barwala )
|
1106013000NRG23190420220000696
|
22/04/2022
|
Jaysukhbhai Pachabhai Rathod
|
1106013WL000280
|
Jaysukhbhai Pachabhai Rathod
|
00415
|
SBIN0060271
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830491149
|
|
MR JAISUKH PANCHA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|