|
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-08-017-046-001/676809
(Nekariya)
|
1108017000NRG23030620220040242
|
04/06/2022
|
Thakor Bhavnaben Dineshji
|
1108017WL003472
|
Thakor Bhavnaben Dineshji
|
00045
|
BARB0THARAX
|
3584
|
3584
|
Processed
|
08/06/2022
|
|
2123600094
|
|
ThakorBhavnabenDineshji
|
()
|
|
2
|
KANKREJ
|
GJ-08-017-046-001/676809
(Nekariya)
|
1108017000NRG23030620220040241
|
04/06/2022
|
Thakor Dinaji Virchandji
|
1108017WL003472
|
Thakor Dinaji Virchandji
|
00045
|
BARB0THARAX
|
3584
|
3584
|
Processed
|
08/06/2022
|
|
2123600093
|
|
ThakorDinajiVirchandji
|
()
|
|
3
|
KANKREJ
|
GJ-08-017-046-001/676851
(Nekariya)
|
1108017000NRG23030620220040246
|
04/06/2022
|
Thakor Hansaben Jayantiji
|
1108017WL003472
|
Thakor Hansaben Jayantiji
|
00045
|
BARB0THARAX
|
3584
|
3584
|
Processed
|
08/06/2022
|
|
2123600091
|
|
ThakorHansabenJayantiji
|
()
|
|
4
|
KANKREJ
|
GJ-08-017-046-001/676851
(Nekariya)
|
1108017000NRG23030620220040245
|
04/06/2022
|
Thakor Jayantii Chamanji
|
1108017WL003472
|
Thakor Jayantii Chamanji
|
00045
|
BARB0THARAX
|
3584
|
3584
|
Processed
|
08/06/2022
|
|
2123600092
|
|
ThakorJayantiiChamanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
KANKREJ
|
GJ-08-017-046-001/676825
(Nekariya)
|
1108017000NRG23030620220040244
|
04/06/2022
|
thakor lilaben shravanji
|
1108017WL003472
|
thakor lilaben shravanji
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
08/06/2022
|
|
2123600095
|
|
thakorlilabenshravanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|