|
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
|
TALOD
|
GJ-09-012-018-004/974550652
(Harsol)
|
1109012000NRG23040620220238758
|
04/06/2022
|
RAVAL AMRATBEN PARESHBHAI
|
1109012WL004750
|
RAVAL AMRATBEN PARESHBHAI
|
00045
|
BARB0DBHSOL
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123591601
|
|
RAVALAMRATBENPARESHBHAI
|
()
|
|
2
|
TALOD
|
GJ-09-012-018-004/974550652
(Harsol)
|
1109012000NRG23040620220238757
|
04/06/2022
|
RAVAL PARESHBHAI KANTIBHAI
|
1109012WL004750
|
RAVAL PARESHBHAI KANTIBHAI
|
00045
|
BARB0DBHSOL
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123591599
|
|
RAVALPARESHBHAIKANTIBHAI
|
()
|
|
3
|
TALOD
|
GJ-09-012-018-004/974550652
(Harsol)
|
1109012000NRG23040620220238759
|
04/06/2022
|
RAVAR AMISHBEN PARESHBHAI
|
1109012WL004750
|
RAVAR AMISHBEN PARESHBHAI
|
00045
|
BARB0DBHSOL
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123591600
|
|
RAVARAMISHBENPARESHBHAI
|
()
|
|
4
|
TALOD
|
GJ-09-012-018-004/9745506525
(Harsol)
|
1109012000NRG23040620220238761
|
04/06/2022
|
RAVAL JAYESHBHAI BABUBHAI
|
1109012WL004750
|
RAVAL JAYESHBHAI BABUBHAI
|
00045
|
BARB0DBHSOL
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123591602
|
|
RAVALJAYESHBHAIBABUBHAI
|
()
|
|
5
|
TALOD
|
GJ-09-012-018-004/9745506525
(Harsol)
|
1109012000NRG23040620220238762
|
04/06/2022
|
RAVAR KALBHAI BABUBHAI
|
1109012WL004750
|
RAVAR KALBHAI BABUBHAI
|
00045
|
BARB0DBHSOL
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123591603
|
|
RAVARKALBHAIBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|