|
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-08-017-009-001/164737
(Arniwada)
|
1108017000NRG23050720220074763
|
05/07/2022
|
GHATAD SAVITABEN BHEMABHAI
|
1108017WL006168
|
GHATAD SAVITABEN BHEMABHAI
|
00045
|
BARB0DBKHIM
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4024710635
|
|
GHATAD SAVITABEN BHEMABHAI
|
()
|
|
2
|
KANKREJ
|
GJ-08-017-009-001/523481
(Arniwada)
|
1108017000NRG23050720220074768
|
05/07/2022
|
PARAMAR MANGUBEN GANPATBHI
|
1108017WL006168
|
PARAMAR MANGUBEN GANPATBHI
|
00045
|
BARB0DBKHIM
|
2665
|
2665
|
Processed
|
19/08/2022
|
|
4024710634
|
|
PARAMAR MANGUBEN GANPATBHI
|
()
|
|
3
|
KANKREJ
|
GJ-08-017-009-001/523481
(Arniwada)
|
1108017000NRG23050720220074769
|
05/07/2022
|
PARAMAR SITABEN GANPATBHI
|
1108017WL006168
|
PARAMAR SITABEN GANPATBHI
|
00045
|
BARB0DBKHIM
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4024710633
|
|
PARAMAR SITABEN GANPATBHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8405
|
8405
|
|
|
|
|
|
|
|
|
4
|
KANKREJ
|
GJ-08-017-009-001/609394
(Arniwada)
|
1108017000NRG23050720220074781
|
05/07/2022
|
PARMAR RAMESHBHAI REVABHAI
|
1108017WL006168
|
PARMAR RAMESHBHAI REVABHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
19/08/2022
|
|
4024710636
|
|
PARMAR RAMESHBHAI REVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10455
|
10455
|
|
|
|
|
|
|
|