|
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
|
VISAVADAR
|
GJ-06-014-074-001/379
(Sarsai )
|
1106014000NRG23280420220005064
|
28/04/2022
|
DILIP GORDHAN LAKHANI
|
1106014WL000930
|
DILIP GORDHAN LAKHANI
|
00045
|
BARB0DBSARS
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924198476
|
|
DILIPGORDHANLAKHANI
|
()
|
|
2
|
VISAVADAR
|
GJ-06-014-074-001/379
(Sarsai )
|
1106014000NRG23280420220005065
|
28/04/2022
|
JAYABEN DILIP LAKHANI
|
1106014WL000930
|
JAYABEN DILIP LAKHANI
|
00045
|
BARB0DBSARS
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924198478
|
|
JAYABENDILIPLAKHANI
|
()
|
|
3
|
VISAVADAR
|
GJ-06-014-074-001/456-A
(Sarsai )
|
1106014000NRG23280420220005066
|
28/04/2022
|
Vaghasiya Ankur Dhirubha
|
1106014WL000930
|
Vaghasiya Ankur Dhirubha
|
00045
|
BARB0DBSARS
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924198479
|
|
VaghasiyaAnkurDhirubha
|
()
|
|
4
|
VISAVADAR
|
GJ-06-014-074-001/456-A
(Sarsai )
|
1106014000NRG23280420220005067
|
28/04/2022
|
Vaghasiya Mitali Ankur bhai
|
1106014WL000930
|
Vaghasiya Mitali Ankur bhai
|
00045
|
BARB0DBSARS
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924198480
|
|
VaghasiyaMitaliAnkurbhai
|
()
|
|
5
|
VISAVADAR
|
GJ-06-014-074-001/457-A
(Sarsai )
|
1106014000NRG23280420220005068
|
28/04/2022
|
Raiyani Mehul Rameshbhai
|
1106014WL000930
|
Raiyani Mehul Rameshbhai
|
00045
|
BARB0DBSARS
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924198477
|
|
RaiyaniMehulRameshbhai
|
()
|
|
6
|
VISAVADAR
|
GJ-06-014-074-001/74
(Sarsai )
|
1106014000NRG23280420220005070
|
28/04/2022
|
MADHU NATHA DABSARA
|
1106014WL000930
|
MADHU NATHA DABSARA
|
00045
|
BARB0DBSARS
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924198475
|
|
MADHUNATHADABSARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|