|
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-08-017-064-001/576958
(Samanva)
|
1108017000NRG23241120220126499
|
24/11/2022
|
THAKOR PRADHANJI VIRCHANDJI
|
1108017WL011987
|
THAKOR PRADHANJI VIRCHANDJI
|
00045
|
BARB0DBKHIM
|
2977
|
2977
|
Processed
|
30/11/2022
|
|
6739959370
|
|
THAKOR PRADHANJI VIRCHANDJI
|
()
|
|
2
|
KANKREJ
|
GJ-08-017-064-001/64965
(Samanva)
|
1108017000NRG23241120220126500
|
24/11/2022
|
THAKOR BHARATJI PRADHANJI
|
1108017WL011987
|
THAKOR BHARATJI PRADHANJI
|
00045
|
BARB0DBKHIM
|
2977
|
2977
|
Processed
|
30/11/2022
|
|
6739959371
|
|
THAKOR BHARATJI PRADHANJI
|
()
|
|
3
|
KANKREJ
|
GJ-08-017-064-001/64965
(Samanva)
|
1108017000NRG23241120220126501
|
24/11/2022
|
THAKOR VINATABEN BHARATJI
|
1108017WL011987
|
THAKOR VINATABEN BHARATJI
|
00045
|
BARB0DBKHIM
|
2977
|
2977
|
Processed
|
30/11/2022
|
|
6739959373
|
|
THAKOR VINATABEN BHARATJI
|
()
|
|
4
|
KANKREJ
|
GJ-08-017-064-001/654734
(Samanva)
|
1108017000NRG23241120220126503
|
24/11/2022
|
THAKOR DAIBEN JAGATSING
|
1108017WL011988
|
THAKOR DAIBEN JAGATSING
|
00045
|
BARB0DBKHIM
|
2977
|
2977
|
Processed
|
30/11/2022
|
|
6739959372
|
|
THAKOR DAIBEN JAGATSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|