|
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
|
PRANTIJ
|
GJ-09-002-031-001/7191626
(Moyad nathaji)
|
1109002000NRG23021120220495626
|
02/11/2022
|
vankar ushaben s
|
1109002WL013580
|
vankar ushaben s
|
00045
|
BARB0DBMOYA
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354425970
|
|
vankar ushaben s
|
()
|
|
2
|
PRANTIJ
|
GJ-09-002-031-001/7191865
(Moyad nathaji)
|
1109002000NRG23021120220495627
|
02/11/2022
|
Tejamlasinh madhusinh Rathod
|
1109002WL013580
|
Tejamlasinh madhusinh Rathod
|
00045
|
BARB0DBMOYA
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354425967
|
|
Tejamlasinh madhusinh Rathod
|
()
|
|
3
|
PRANTIJ
|
GJ-09-002-031-001/7191866
(Moyad nathaji)
|
1109002000NRG23021120220495628
|
02/11/2022
|
RAVAL JAYNTIBHAI VIHABHAI
|
1109002WL013580
|
RAVAL JAYNTIBHAI VIHABHAI
|
00045
|
BARB0DBMOYA
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354425966
|
|
RAVAL JAYNTIBHAI VIHABHAI
|
()
|
|
4
|
PRANTIJ
|
GJ-09-002-031-001/7191867
(Moyad nathaji)
|
1109002000NRG23021120220495629
|
02/11/2022
|
CHAUHAN PARESHJI JAVAJI
|
1109002WL013580
|
CHAUHAN PARESHJI JAVAJI
|
00045
|
BARB0DBMOYA
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354425968
|
|
CHAUHAN PARESHJI JAVAJI
|
()
|
|
5
|
PRANTIJ
|
GJ-09-002-031-001/7191869
(Moyad nathaji)
|
1109002000NRG23021120220495630
|
02/11/2022
|
CHAUHAN KALAJI KESHAJI
|
1109002WL013580
|
CHAUHAN KALAJI KESHAJI
|
00045
|
BARB0DBMOYA
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354425969
|
|
CHAUHAN KALAJI KESHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|