|
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-07-005-009-001/178-A
(GUNERI)
|
1107005000NRG23140920220055500
|
14/09/2022
|
NANJIBHAI NATHABHAI KHOKHAR
|
1107005WL004291
|
NANJIBHAI NATHABHAI KHOKHAR
|
00045
|
BARB0DAYAPA
|
1832
|
1832
|
Processed
|
17/09/2022
|
|
4805446971
|
|
NANJIBHAI NATHABHAI KHOKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
LAKHPAT
|
GJ-07-005-009-001/175-A
(GUNERI)
|
1107005000NRG23140920220055499
|
14/09/2022
|
LALJI MANUBHA KHOKHAR
|
1107005WL004290
|
LALJI MANUBHA KHOKHAR
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
17/09/2022
|
|
4805446968
|
|
LALJI MANUBHA KHOKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
LAKHPAT
|
GJ-07-005-009-001/166-A
(GUNERI)
|
1107005000NRG23140920220055501
|
14/09/2022
|
MULBAI MAVJIBHAI KHOKHAR
|
1107005WL004292
|
MULBAI MAVJIBHAI KHOKHAR
|
00415
|
SBIN0006279
|
1832
|
1832
|
Processed
|
17/09/2022
|
|
4805446969
|
|
MRS MULBAI MAVJIBJAI KHOKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
LAKHPAT
|
GJ-07-005-009-001/167-A
(GUNERI)
|
1107005000NRG23140920220055498
|
14/09/2022
|
VASANTBEN MUKESH KHOKHAR
|
1107005WL004289
|
VASANTBEN MUKESH KHOKHAR
|
00502
|
BKDN0700000
|
1832
|
1832
|
Processed
|
17/09/2022
|
|
4805446970
|
|
VASANTBEN MUKESH KHOKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|