|
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-10-008-024-001/153059
(Mahiyal/Sakari)
|
1110008000NRG23260520220004841
|
26/05/2022
|
VAGHARI MAHENDRAKUMAR GOVABHAI
|
1110008WL000855
|
VAGHARI MAHENDRAKUMAR GOVABHAI
|
00045
|
BARB0CHANSO
|
3300
|
3300
|
Processed
|
02/06/2022
|
|
1879818353
|
|
VAGHARIMAHENDRAKUMARGOVABHAI
|
()
|
|
2
|
KHERALU
|
GJ-10-008-024-001/21231
(Mahiyal/Sakari)
|
1110008000NRG23260520220004842
|
26/05/2022
|
VAGHARI SAKARIBEN AMARATJI
|
1110008WL000855
|
VAGHARI SAKARIBEN AMARATJI
|
00045
|
BARB0CHANSO
|
3240
|
3240
|
Processed
|
02/06/2022
|
|
1879818352
|
|
VAGHARISAKARIBENAMARATJI
|
()
|
|
3
|
KHERALU
|
GJ-10-008-024-001/21540
(Mahiyal/Sakari)
|
1110008000NRG23260520220004843
|
26/05/2022
|
VAGHARI CHANDABEN VISHNUBHAI
|
1110008WL000855
|
VAGHARI CHANDABEN VISHNUBHAI
|
00045
|
BARB0CHANSO
|
2409
|
2409
|
Processed
|
02/06/2022
|
|
1879818350
|
|
VAGHARICHANDABENVISHNUBHAI
|
()
|
|
4
|
KHERALU
|
GJ-10-008-024-001/21543
(Mahiyal/Sakari)
|
1110008000NRG23260520220004844
|
26/05/2022
|
VAGHARI DIVABEN RAMESHBHAI
|
1110008WL000855
|
VAGHARI DIVABEN RAMESHBHAI
|
00045
|
BARB0CHANSO
|
2365
|
2365
|
Processed
|
02/06/2022
|
|
1879818351
|
|
VAGHARIDIVABENRAMESHBHAI
|
()
|
|
5
|
KHERALU
|
GJ-10-008-024-001/21572
(Mahiyal/Sakari)
|
1110008000NRG23260520220004845
|
26/05/2022
|
VAGHARI SUREKHABEN NARESHBHAI
|
1110008WL000855
|
VAGHARI SUREKHABEN NARESHBHAI
|
00045
|
BARB0CHANSO
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1879818354
|
|
VAGHARISUREKHABENNARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|