|
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-09-002-016-001/7189363
(Ghadi)
|
1109002000NRG23070920220469020
|
07/09/2022
|
JYANTIBHAI RAMJIBHAI
|
1109002WL010034
|
JYANTIBHAI RAMJIBHAI
|
00045
|
BARB0DBGHAD
|
3346
|
3346
|
Processed
|
13/09/2022
|
|
4675514511
|
|
JYANTIBHAI RAMJIBHAI
|
()
|
|
2
|
PRANTIJ
|
GJ-09-002-016-001/7189927
(Ghadi)
|
1109002000NRG23070920220469021
|
07/09/2022
|
CHAMAR SHANTABEN DUDHABHAI
|
1109002WL010034
|
CHAMAR SHANTABEN DUDHABHAI
|
00045
|
BARB0DBGHAD
|
3346
|
3346
|
Processed
|
13/09/2022
|
|
4675514512
|
|
CHAMAR SHANTABEN DUDHABHAI
|
()
|
|
3
|
PRANTIJ
|
GJ-09-002-016-001/7189928
(Ghadi)
|
1109002000NRG23070920220469022
|
07/09/2022
|
VAGHELA MAHESHBHAI AMRUTBHAI
|
1109002WL010034
|
VAGHELA MAHESHBHAI AMRUTBHAI
|
00045
|
BARB0DBGHAD
|
3346
|
3346
|
Processed
|
13/09/2022
|
|
4675514514
|
|
VAGHELA MAHESHBHAI AMRUTBHAI
|
()
|
|
4
|
PRANTIJ
|
GJ-09-002-016-001/7189929
(Ghadi)
|
1109002000NRG23070920220469023
|
07/09/2022
|
VAGHRI NATVARBHAI LALLUBHAI
|
1109002WL010034
|
VAGHRI NATVARBHAI LALLUBHAI
|
00045
|
BARB0DBGHAD
|
3346
|
3346
|
Processed
|
13/09/2022
|
|
4675514515
|
|
VAGHRI NATVARBHAI LALLUBHAI
|
()
|
|
5
|
PRANTIJ
|
GJ-09-002-016-001/7189930
(Ghadi)
|
1109002000NRG23070920220469024
|
07/09/2022
|
REKHABEN RAMESHBHAI MESARIYA
|
1109002WL010034
|
REKHABEN RAMESHBHAI MESARIYA
|
00045
|
BARB0DBGHAD
|
3346
|
3346
|
Processed
|
13/09/2022
|
|
4675514513
|
|
REKHABEN RAMESHBHAI MESARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|