|
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-08-017-075-001/520550
(Ucharpi)
|
1108017000NRG23040620220042591
|
04/06/2022
|
BHANGI ALPESHBHAI POPATBHAI
|
1108017WL003646
|
BHANGI ALPESHBHAI POPATBHAI
|
00045
|
BARB0DBKHIM
|
2870
|
2870
|
Processed
|
08/06/2022
|
|
2123600107
|
|
BHANGIALPESHBHAIPOPATBHAI
|
()
|
|
2
|
KANKREJ
|
GJ-08-017-075-001/522088
(Ucharpi)
|
1108017000NRG23040620220042592
|
04/06/2022
|
BHANGI PARUBEN BACHUBHAI
|
1108017WL003646
|
BHANGI PARUBEN BACHUBHAI
|
00045
|
BARB0DBKHIM
|
2954
|
2954
|
Processed
|
08/06/2022
|
|
2123600106
|
|
BHANGIPARUBENBACHUBHAI
|
()
|
|
3
|
KANKREJ
|
GJ-08-017-075-001/522089
(Ucharpi)
|
1108017000NRG23040620220042593
|
04/06/2022
|
BHANGI SHARDABEN NATAVARBHAI
|
1108017WL003646
|
BHANGI SHARDABEN NATAVARBHAI
|
00045
|
BARB0DBKHIM
|
2954
|
2954
|
Processed
|
08/06/2022
|
|
2123600108
|
|
BHANGISHARDABENNATAVARBHAI
|
()
|
|
4
|
KANKREJ
|
GJ-08-017-075-001/527148
(Ucharpi)
|
1108017000NRG23040620220042595
|
04/06/2022
|
BHANGI KANTABEN MANGABHAI
|
1108017WL003646
|
BHANGI KANTABEN MANGABHAI
|
00045
|
BARB0DBKHIM
|
2954
|
2954
|
Processed
|
08/06/2022
|
|
2123600109
|
|
BHANGIKANTABENMANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11732
|
11732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11732
|
11732
|
|
|
|
|
|
|
|