|
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
|
LAKHPAT
|
GJ-07-005-030-001/99-A
(SIYOT)
|
1107005000NRG23060620220015832
|
06/06/2022
|
CHANDULAL SHIVJI CHAVDA
|
1107005WL001777
|
CHANDULAL SHIVJI CHAVDA
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2215610902
|
|
CHANDULALSHIVJICHAVDA
|
()
|
|
2
|
LAKHPAT
|
GJ-07-005-030-002/103-A
(SIYOT)
|
1107005000NRG23060620220015840
|
06/06/2022
|
LALJI ARJAN SOLANKI
|
1107005WL001782
|
LALJI ARJAN SOLANKI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2215610904
|
|
LALJIARJANSOLANKI
|
()
|
|
3
|
LAKHPAT
|
GJ-07-005-030-002/105-A
(SIYOT)
|
1107005000NRG23060620220015835
|
06/06/2022
|
JITUBHA VAJERAJJI SODHA
|
1107005WL001780
|
JITUBHA VAJERAJJI SODHA
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2215610905
|
|
JITUBHAVAJERAJJISODHA
|
()
|
|
4
|
LAKHPAT
|
GJ-07-005-030-002/43-A
(SIYOT)
|
1107005000NRG23060620220015868
|
06/06/2022
|
VIRBAI MAVJI HARIJAN
|
1107005WL001786
|
VIRBAI MAVJI HARIJAN
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2215610903
|
|
VIRBAIMAVJIHARIJAN
|
()
|
|
5
|
LAKHPAT
|
GJ-07-005-030-002/5-A
(SIYOT)
|
1107005000NRG23060620220015865
|
06/06/2022
|
HEMRAJ HARJI SOLANKI
|
1107005WL001784
|
HEMRAJ HARJI SOLANKI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2215610906
|
|
HEMRAJHARJISOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
LAKHPAT
|
GJ-07-005-030-002/43-A
(SIYOT)
|
1107005000NRG23060620220015867
|
06/06/2022
|
MAVJI HARJI HARIJAN
|
1107005WL001786
|
MAVJI HARJI HARIJAN
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2215610907
|
|
MAVJIHARJIHARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|