|
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-08-017-035-001/522491
(Khodla)
|
1108017000NRG23040620220043004
|
04/06/2022
|
THAKOR PRABHABEN VIKRAMJI
|
1108017WL003671
|
THAKOR PRABHABEN VIKRAMJI
|
00045
|
BARB0DBKHIM
|
2688
|
2688
|
Processed
|
08/06/2022
|
|
2123591658
|
|
THAKORPRABHABENVIKRAMJI
|
()
|
|
2
|
KANKREJ
|
GJ-08-017-035-001/523582
(Khodla)
|
1108017000NRG23040620220043021
|
04/06/2022
|
THAKOR RAMABEN SABAJI
|
1108017WL003671
|
THAKOR RAMABEN SABAJI
|
00045
|
BARB0DBKHIM
|
2926
|
2926
|
Processed
|
08/06/2022
|
|
2123591659
|
|
THAKORRAMABENSABAJI
|
()
|
|
3
|
KANKREJ
|
GJ-08-017-035-001/526058
(Khodla)
|
1108017000NRG23040620220043028
|
04/06/2022
|
THAKOR VIKARAMJI CHEHARAJI
|
1108017WL003671
|
THAKOR VIKARAMJI CHEHARAJI
|
00045
|
BARB0DBKHIM
|
3052
|
3052
|
Processed
|
08/06/2022
|
|
2123591660
|
|
THAKORVIKARAMJICHEHARAJI
|
()
|
|
4
|
KANKREJ
|
GJ-08-017-035-001/633479
(Khodla)
|
1108017000NRG23040620220043030
|
04/06/2022
|
THAKOR JIVANJI GALABJI
|
1108017WL003671
|
THAKOR JIVANJI GALABJI
|
00045
|
BARB0DBKHIM
|
3052
|
3052
|
Processed
|
08/06/2022
|
|
2123591657
|
|
THAKORJIVANJIGALABJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11718
|
11718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11718
|
11718
|
|
|
|
|
|
|
|