|
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-08-020-064-001/661062
(Naroli)
|
1108020000NRG23221120220125166
|
23/11/2022
|
Pandya Lalitkumar Keshabhai
|
1108020WL011876
|
Pandya Lalitkumar Keshabhai
|
00045
|
BARB0THARAD
|
2100
|
2100
|
Processed
|
26/11/2022
|
|
6674910514
|
|
Pandya Lalitkumar Keshabhai
|
()
|
|
2
|
THARAD
|
GJ-08-020-064-001/680183
(Naroli)
|
1108020000NRG23221120220125170
|
23/11/2022
|
DARGHABEN HAJABHAI KOLI
|
1108020WL011876
|
DARGHABEN HAJABHAI KOLI
|
00045
|
BARB0THARAD
|
2100
|
2100
|
Processed
|
26/11/2022
|
|
6674910512
|
|
DARGHABEN HAJABHAI KOLI
|
()
|
|
3
|
THARAD
|
GJ-08-020-064-001/680193
(Naroli)
|
1108020000NRG23221120220125176
|
23/11/2022
|
VIMLAKUMARI DEVENDRABHAI PANDYA
|
1108020WL011876
|
VIMLAKUMARI DEVENDRABHAI PANDYA
|
00045
|
BARB0THARAD
|
2100
|
2100
|
Processed
|
26/11/2022
|
|
6674910511
|
|
VIMLAKUMARI DEVENDRABHAI PANDYA
|
()
|
|
4
|
THARAD
|
GJ-08-020-064-001/680198
(Naroli)
|
1108020000NRG23221120220125179
|
23/11/2022
|
SNEHABEN VASUDEVBHAI TRIVEDI
|
1108020WL011876
|
SNEHABEN VASUDEVBHAI TRIVEDI
|
00045
|
BARB0THARAD
|
3003
|
3003
|
Processed
|
26/11/2022
|
|
6674910513
|
|
SNEHABEN VASUDEVBHAI TRIVEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9303
|
9303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9303
|
9303
|
|
|
|
|
|
|
|