|
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
|
VADGAM
|
GJ-08-015-004-002/139684
(Bhalgam)
|
1108015000NRG23170120230161573
|
17/01/2023
|
IMRANBHAI HUSAINBHAI SIPAI
|
1108015WL015392
|
IMRANBHAI HUSAINBHAI SIPAI
|
00045
|
BARB0DBKODR
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584441
|
|
IMRANBHAI HUSAINBHAI SIPAI
|
()
|
|
2
|
VADGAM
|
GJ-08-015-004-002/625651
(Bhalgam)
|
1108015000NRG23170120230161574
|
17/01/2023
|
MANABHAI VAGHABHAI VADHRI
|
1108015WL015392
|
MANABHAI VAGHABHAI VADHRI
|
00045
|
BARB0DBKODR
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584446
|
|
MANABHAI VAGHABHAI VADHRI
|
()
|
|
3
|
VADGAM
|
GJ-08-015-004-002/625664
(Bhalgam)
|
1108015000NRG23170120230161575
|
17/01/2023
|
NAI PARSOTTAMBHAI BHIKHABHAI
|
1108015WL015392
|
NAI PARSOTTAMBHAI BHIKHABHAI
|
00045
|
BARB0DBKODR
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584442
|
|
NAI PARSOTTAMBHAI BHIKHABHAI
|
()
|
|
4
|
VADGAM
|
GJ-08-015-004-002/625667
(Bhalgam)
|
1108015000NRG23170120230161576
|
17/01/2023
|
MEHANDRA BHIKHA VALMIKI
|
1108015WL015392
|
MEHANDRA BHIKHA VALMIKI
|
00045
|
BARB0DBKODR
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584440
|
|
MEHANDRA BHIKHA VALMIKI
|
()
|
|
5
|
VADGAM
|
GJ-08-015-004-002/625669
(Bhalgam)
|
1108015000NRG23170120230161577
|
17/01/2023
|
PIRAMAHAMAD MISARIBHAI SIPAI
|
1108015WL015392
|
PIRAMAHAMAD MISARIBHAI SIPAI
|
00045
|
BARB0DBKODR
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584445
|
|
PIRAMAHAMAD MISARIBHAI SIPAI
|
()
|
|
6
|
VADGAM
|
GJ-08-015-004-002/65123
(Bhalgam)
|
1108015000NRG23170120230161578
|
17/01/2023
|
RAMESHBHAI MAGANBHAI PARMAR
|
1108015WL015392
|
RAMESHBHAI MAGANBHAI PARMAR
|
00045
|
BARB0DBKODR
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584443
|
|
RAMESHBHAI MAGANBHAI PARMAR
|
()
|
|
7
|
VADGAM
|
GJ-08-015-004-002/683235
(Bhalgam)
|
1108015000NRG23170120230161579
|
17/01/2023
|
SIPAI SABERABEN AHMADBHAI
|
1108015WL015392
|
SIPAI SABERABEN AHMADBHAI
|
00045
|
BARB0DBKODR
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584444
|
|
SIPAI SABERABEN AHMADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|