|
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
|
LAKHANI
|
GJ-08-016-115-001/671287
(Vasna (Kuda))
|
1108016000NRG23060520220022601
|
12/05/2022
|
THAKOR SUKHIBEN VINODJI
|
1108016WL001974
|
THAKOR SUKHIBEN VINODJI
|
00045
|
BARB0LAKMEH
|
2151
|
2151
|
Processed
|
18/05/2022
|
|
1344935246
|
|
THAKORSUKHIBENVINODJI
|
()
|
|
2
|
LAKHANI
|
GJ-08-016-115-001/671287
(Vasna (Kuda))
|
1108016000NRG23060520220022600
|
12/05/2022
|
THAKOR VINODJI ZAVERJI
|
1108016WL001974
|
THAKOR VINODJI ZAVERJI
|
00045
|
BARB0LAKMEH
|
2088
|
2088
|
Processed
|
18/05/2022
|
|
1344935245
|
|
THAKORVINODJIZAVERJI
|
()
|
|
3
|
LAKHANI
|
GJ-08-016-115-001/671288
(Vasna (Kuda))
|
1108016000NRG23060520220022602
|
12/05/2022
|
THAKOR JOGAJI ZAVERAJI
|
1108016WL001974
|
THAKOR JOGAJI ZAVERAJI
|
00045
|
BARB0LAKMEH
|
2151
|
2151
|
Processed
|
18/05/2022
|
|
1344935249
|
|
THAKORJOGAJIZAVERAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-016-115-001/671289
(Vasna (Kuda))
|
1108016000NRG23060520220022603
|
12/05/2022
|
THAKOR AMARAJI CHAMANAJI
|
1108016WL001974
|
THAKOR AMARAJI CHAMANAJI
|
00152
|
HDFC0002117
|
2151
|
2151
|
Processed
|
18/05/2022
|
|
1344935247
|
|
THAKORAMARAJICHAMANAJI
|
()
|
|
5
|
LAKHANI
|
GJ-08-016-115-001/671291
(Vasna (Kuda))
|
1108016000NRG23060520220022604
|
12/05/2022
|
DABHI JOMATAJI RANCHHODJI
|
1108016WL001974
|
DABHI JOMATAJI RANCHHODJI
|
00152
|
HDFC0002117
|
2151
|
2151
|
Processed
|
18/05/2022
|
|
1344935248
|
|
DABHIJOMATAJIRANCHHODJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|