|
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
|
KHERALU
|
GJ-10-008-011-001/129917
(Davol)
|
1110008000NRG23100120230039062
|
11/01/2023
|
thakor jayntiji keshaji
|
1110008WL005915
|
thakor jayntiji keshaji
|
00045
|
BARB0CHANSO
|
3220
|
3220
|
Processed
|
14/01/2023
|
|
7907063186
|
|
thakor jayntiji keshaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-011-001/129918
(Davol)
|
1110008000NRG23100120230039063
|
11/01/2023
|
CHAUDHARI NATHUBHAI MASOTBHAI
|
1110008WL005915
|
CHAUDHARI NATHUBHAI MASOTBHAI
|
00045
|
BARB0KHERAL
|
3220
|
3220
|
Processed
|
14/01/2023
|
|
7907063185
|
|
CHAUDHARI NATHUBHAI MASOTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KHERALU
|
GJ-10-008-011-001/129929
(Davol)
|
1110008000NRG23100120230039070
|
11/01/2023
|
VAGHARI KISHAN VISHNUBHAI
|
1110008WL005915
|
VAGHARI KISHAN VISHNUBHAI
|
00048
|
BKID0002219
|
3248
|
3248
|
Processed
|
14/01/2023
|
|
7907063184
|
|
VAGHARI KISHAN VISHNUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
4
|
KHERALU
|
GJ-10-008-011-001/129922
(Davol)
|
1110008000NRG23100120230039066
|
11/01/2023
|
PARMAR HASHMUKHBHAI DHANJIBHAI
|
1110008WL005915
|
PARMAR HASHMUKHBHAI DHANJIBHAI
|
00468
|
UBIN0535354
|
3234
|
3234
|
Processed
|
14/01/2023
|
|
7907063183
|
|
PARMAR HASHMUKHBHAI DHANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12922
|
12922
|
|
|
|
|
|
|
|