|
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
|
NAKHATRANA
|
GJ-07-006-019-001/73125
(HARIPAR)
|
1107006000NRG23291120220060666
|
29/11/2022
|
Patel Ashvin Devendra
|
1107006WL006460
|
Patel Ashvin Devendra
|
00045
|
BARB0DBRAVA
|
3585
|
3585
|
Processed
|
03/12/2022
|
|
6848292689
|
|
Patel Ashvin Devendra
|
()
|
|
2
|
NAKHATRANA
|
GJ-07-006-019-001/73126
(HARIPAR)
|
1107006000NRG23291120220060667
|
29/11/2022
|
Patel Harshad Parasotambhai
|
1107006WL006460
|
Patel Harshad Parasotambhai
|
00045
|
BARB0DBRAVA
|
3585
|
3585
|
Processed
|
03/12/2022
|
|
6848292690
|
|
Patel Harshad Parasotambhai
|
()
|
|
3
|
NAKHATRANA
|
GJ-07-006-019-001/73127
(HARIPAR)
|
1107006000NRG23291120220060668
|
29/11/2022
|
Patel Pareshkumar Maganbhai
|
1107006WL006460
|
Patel Pareshkumar Maganbhai
|
00045
|
BARB0DBRAVA
|
3585
|
3585
|
Processed
|
03/12/2022
|
|
6848292687
|
|
Patel Pareshkumar Maganbhai
|
()
|
|
4
|
NAKHATRANA
|
GJ-07-006-019-001/73128
(HARIPAR)
|
1107006000NRG23291120220060669
|
29/11/2022
|
Patel Naranbhai Somjibhai
|
1107006WL006460
|
Patel Naranbhai Somjibhai
|
00045
|
BARB0DBRAVA
|
3585
|
3585
|
Processed
|
03/12/2022
|
|
6848292686
|
|
Patel Naranbhai Somjibhai
|
()
|
|
5
|
NAKHATRANA
|
GJ-07-006-019-001/73129
(HARIPAR)
|
1107006000NRG23291120220060670
|
29/11/2022
|
Patel Mahendrakumar Chhaganlal
|
1107006WL006460
|
Patel Mahendrakumar Chhaganlal
|
00045
|
BARB0DBRAVA
|
3585
|
3585
|
Processed
|
03/12/2022
|
|
6848292688
|
|
Patel Mahendrakumar Chhaganlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|