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-08-020-007-001/679943 (Bhachar)
|
1108020000NRG23231220220142367
|
23/12/2022
|
Vinodkumar Bhemabhai Chaudhary
|
1108020WL013612
|
Vinodkumar Bhemabhai Chaudhary
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471521090
|
|
Vinodkumar Bhemabhai Chaudhary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-007-001/679941 (Bhachar)
|
1108020000NRG23231220220142365
|
23/12/2022
|
SHIVABEN NATHABHAI PATEL
|
1108020WL013612
|
SHIVABEN NATHABHAI PATEL
|
00045
|
BARB0DBTHRD
|
3290
|
3290
|
Processed
|
28/12/2022
|
|
7471521091
|
|
SHIVABEN NATHABHAI PATEL
|
()
|
3
|
THARAD
|
GJ-08-020-007-001/788599 (Bhachar)
|
1108020000NRG23231220220142369
|
23/12/2022
|
Shantaben kirtibhai chauhan
|
1108020WL013612
|
Shantaben kirtibhai chauhan
|
00045
|
BARB0DBTHRD
|
2250
|
2250
|
Processed
|
28/12/2022
|
|
7471521092
|
|
Shantaben kirtibhai chauhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5540
|
5540
|
|
|
|
|
|
|
|
4
|
THARAD
|
GJ-08-020-007-001/679941 (Bhachar)
|
1108020000NRG23231220220142364
|
23/12/2022
|
NATHABHAI VOHTABHAI PATEL
|
1108020WL013612
|
NATHABHAI VOHTABHAI PATEL
|
00045
|
BARB0THARAD
|
3290
|
3290
|
Processed
|
28/12/2022
|
|
7471521093
|
|
NATHABHAI VOHTABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12176
|
12176
|
|
|
|
|
|
|
|