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
|
ANJAR
|
GJ-07-009-007-002/322-A (BITAVLADIYA)
|
1107009000NRG23020720220036680
|
02/07/2022
|
CHAGAN MYAJAR BARARIYA
|
1107009WL002931
|
CHAGAN MYAJAR BARARIYA
|
00114
|
GSCB0KTC001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149252188
|
|
CHAGAN MYAJAR BARARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
2
|
ANJAR
|
GJ-07-009-007-002/277-A (BITAVLADIYA)
|
1107009000NRG23020720220036639
|
02/07/2022
|
RAMESH LAKHU GOYAL
|
1107009WL002931
|
RAMESH LAKHU GOYAL
|
00114
|
RNSB0000001
|
1501
|
1501
|
Processed
|
25/08/2022
|
|
4149252190
|
|
RAMESH LAKHU GOYAL
|
()
|
3
|
ANJAR
|
GJ-07-009-007-002/288-A (BITAVLADIYA)
|
1107009000NRG23020720220036654
|
02/07/2022
|
RAVI RAJA GOYAL
|
1107009WL002931
|
RAVI RAJA GOYAL
|
00114
|
RNSB0000001
|
2211
|
2211
|
Processed
|
25/08/2022
|
|
4149252186
|
|
RAVI RAJA GOYAL
|
()
|
4
|
ANJAR
|
GJ-07-009-007-002/309-A (BITAVLADIYA)
|
1107009000NRG23020720220036671
|
02/07/2022
|
LAKHU DEVAT BALASARA
|
1107009WL002931
|
LAKHU DEVAT BALASARA
|
00114
|
RNSB0000001
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149252191
|
|
LAKHU DEVAT BALASARA
|
()
|
5
|
ANJAR
|
GJ-07-009-007-002/318-A (BITAVLADIYA)
|
1107009000NRG23020720220036677
|
02/07/2022
|
ROHIT RADHU GOYAL
|
1107009WL002931
|
ROHIT RADHU GOYAL
|
00114
|
RNSB0000001
|
2454
|
2454
|
Processed
|
25/08/2022
|
|
4149252187
|
|
ROHIT RADHU GOYAL
|
()
|
6
|
ANJAR
|
GJ-07-009-007-002/342-A (BITAVLADIYA)
|
1107009000NRG23020720220036690
|
02/07/2022
|
PUNABHAI RAVJI GOYAL
|
1107009WL002931
|
PUNABHAI RAVJI GOYAL
|
00114
|
RNSB0000001
|
1501
|
1501
|
Processed
|
25/08/2022
|
|
4149252189
|
|
PUNABHAI RAVJI GOYAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9827
|
9827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12695
|
12695
|
|
|
|
|
|
|
|