|
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
|
KANKREJ
|
GJ-08-017-076-001/44608
(Umbri)
|
1108017000NRG23020920220085127
|
02/09/2022
|
VAGHELA JAYDEVSHINH GAJUBHA
|
1108017WL007017
|
VAGHELA JAYDEVSHINH GAJUBHA
|
00045
|
BARB0SHIHOR
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641074190
|
|
VAGHELA JAYDEVSHINH GAJUBHA
|
()
|
|
2
|
KANKREJ
|
GJ-08-017-076-001/677432
(Umbri)
|
1108017000NRG23020920220085133
|
02/09/2022
|
VAGHELA GAMUBHA FULSANGJI
|
1108017WL007017
|
VAGHELA GAMUBHA FULSANGJI
|
00045
|
BARB0SHIHOR
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641074187
|
|
VAGHELA GAMUBHA FULSANGJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
KANKREJ
|
GJ-08-017-076-001/677386
(Umbri)
|
1108017000NRG23020920220085131
|
02/09/2022
|
VAGHELA PRUTHVISNH HATHISINH
|
1108017WL007017
|
VAGHELA PRUTHVISNH HATHISINH
|
00415
|
SBIN0011032
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641074189
|
|
MR PRUTHVISINH HATHISING VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
4
|
KANKREJ
|
GJ-08-017-076-001/608171
(Umbri)
|
1108017000NRG23020920220085130
|
02/09/2022
|
VAGHELA NARKHANJI NANUJI
|
1108017WL007017
|
VAGHELA NARKHANJI NANUJI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641074188
|
|
VAGHELA NARKHANJI NANUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|