|
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
|
THARAD
|
GJ-08-020-026-001/661846
(Ganeshpura)
|
1108020000NRG23040620220042863
|
06/06/2022
|
BABUBHAI KANABHAI PARMAR
|
1108020WL003662
|
BABUBHAI KANABHAI PARMAR
|
00045
|
BARB0DBTHRD
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214775810
|
|
BABUBHAIKANABHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-026-001/679803
(Ganeshpura)
|
1108020000NRG23040620220042865
|
06/06/2022
|
VARSHABEN SAVAJIBHAI PARMAR
|
1108020WL003662
|
VARSHABEN SAVAJIBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2214775808
|
|
VARSHABENSAVAJIBHAIPARMAR
|
()
|
|
3
|
THARAD
|
GJ-08-020-026-001/804721
(Ganeshpura)
|
1108020000NRG23040620220042867
|
06/06/2022
|
VARSHABEN SURESHBHAI PARMAR
|
1108020WL003662
|
VARSHABEN SURESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2214775809
|
|
VARSHABENSURESHBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|