|
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-10-008-002-001/131272
(Arathi)
|
1110008000NRG23241120220028866
|
24/11/2022
|
THAKOR RAJUJI ANARJI
|
1110008WL004458
|
THAKOR RAJUJI ANARJI
|
00045
|
BARB0KHERAL
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739959330
|
|
THAKOR RAJUJI ANARJI
|
()
|
|
2
|
KHERALU
|
GJ-10-008-002-001/131272
(Arathi)
|
1110008000NRG23241120220028865
|
24/11/2022
|
THAKOR RUPABEN JIVAJI
|
1110008WL004458
|
THAKOR RUPABEN JIVAJI
|
00045
|
BARB0KHERAL
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739959331
|
|
THAKOR RUPABEN JIVAJI
|
()
|
|
3
|
KHERALU
|
GJ-10-008-002-001/196009
(Arathi)
|
1110008000NRG23241120220028867
|
24/11/2022
|
THAKOR UDAJI SHANKARJI
|
1110008WL004458
|
THAKOR UDAJI SHANKARJI
|
00045
|
BARB0KHERAL
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739959329
|
|
THAKOR UDAJI SHANKARJI
|
()
|
|
4
|
KHERALU
|
GJ-10-008-002-001/211134
(Arathi)
|
1110008000NRG23241120220028868
|
24/11/2022
|
PARMAR ARVINDBHAI MOHANBHAI
|
1110008WL004458
|
PARMAR ARVINDBHAI MOHANBHAI
|
00045
|
BARB0KHERAL
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739959328
|
|
PARMAR ARVINDBHAI MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
5
|
KHERALU
|
GJ-10-008-002-001/211134
(Arathi)
|
1110008000NRG23241120220028869
|
24/11/2022
|
PARMAR TARULATABEN ARVINDBHAI
|
1110008WL004458
|
PARMAR TARULATABEN ARVINDBHAI
|
00048
|
BKID0002219
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739959332
|
|
PARMAR TARULATABEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|