|
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-08-017-034-001/676551
(Khoda)
|
1108017000NRG23030620220040236
|
04/06/2022
|
PATEL SOMABHAI PETHABHAI
|
1108017WL003471
|
PATEL SOMABHAI PETHABHAI
|
00045
|
BARB0DBKHIM
|
3450
|
3450
|
Processed
|
08/06/2022
|
|
2123593123
|
|
PATELSOMABHAIPETHABHAI
|
()
|
|
2
|
KANKREJ
|
GJ-08-017-034-001/676554
(Khoda)
|
1108017000NRG23030620220040238
|
04/06/2022
|
NAYI AMARBEN SANTIBHAI
|
1108017WL003471
|
NAYI AMARBEN SANTIBHAI
|
00045
|
BARB0DBKHIM
|
3450
|
3450
|
Processed
|
08/06/2022
|
|
2123593119
|
|
NAYIAMARBENSANTIBHAI
|
()
|
|
3
|
KANKREJ
|
GJ-08-017-034-001/676554
(Khoda)
|
1108017000NRG23030620220040237
|
04/06/2022
|
NAYI SANTIBHAI HAMIRBHAI
|
1108017WL003471
|
NAYI SANTIBHAI HAMIRBHAI
|
00045
|
BARB0DBKHIM
|
3450
|
3450
|
Processed
|
08/06/2022
|
|
2123593121
|
|
NAYISANTIBHAIHAMIRBHAI
|
()
|
|
4
|
KANKREJ
|
GJ-08-017-034-001/676555
(Khoda)
|
1108017000NRG23030620220040239
|
04/06/2022
|
NAYI LILABHAI JIVABHAI
|
1108017WL003471
|
NAYI LILABHAI JIVABHAI
|
00045
|
BARB0DBKHIM
|
3450
|
3450
|
Processed
|
08/06/2022
|
|
2123593122
|
|
NAYILILABHAIJIVABHAI
|
()
|
|
5
|
KANKREJ
|
GJ-08-017-034-001/676555
(Khoda)
|
1108017000NRG23030620220040240
|
04/06/2022
|
NAYI PREMILABEN LILABHAI
|
1108017WL003471
|
NAYI PREMILABEN LILABHAI
|
00045
|
BARB0DBKHIM
|
3450
|
3450
|
Processed
|
08/06/2022
|
|
2123593120
|
|
NAYIPREMILABENLILABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|