|
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-08-020-059-002/679947
(Mota Mesara)
|
1108020000NRG23211220220140560
|
22/12/2022
|
NARNABHAI PRAGAJI PATEL
|
1108020WL013450
|
NARNABHAI PRAGAJI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471526448
|
|
NARNABHAI PRAGAJI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-059-002/679946
(Mota Mesara)
|
1108020000NRG23211220220140559
|
22/12/2022
|
TALSHABHAI PARAGJI PATEL
|
1108020WL013450
|
TALSHABHAI PARAGJI PATEL
|
00045
|
BARB0DBTHRD
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471526450
|
|
TALSHABHAI PARAGJI PATEL
|
()
|
|
3
|
THARAD
|
GJ-08-020-059-002/679949
(Mota Mesara)
|
1108020000NRG23211220220140562
|
22/12/2022
|
ANABHAI PARAGJI KAG
|
1108020WL013450
|
ANABHAI PARAGJI KAG
|
00045
|
BARB0DBTHRD
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471526449
|
|
ANABHAI PARAGJI KAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
THARAD
|
GJ-08-020-059-002/679952
(Mota Mesara)
|
1108020000NRG23211220220140565
|
22/12/2022
|
AYDANBHAI PADMAJI NAYI
|
1108020WL013450
|
AYDANBHAI PADMAJI NAYI
|
00415
|
SBIN0009861
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471526451
|
|
MR AYDANBHAI PADMAJI NAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|