|
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
|
VIJAPUR
|
GJ-10-010-050-001/44501
(Manekura(da))
|
1110010000NRG23111120220026731
|
11/11/2022
|
CHAUDHARI SANJAYKUMAR PRABHABHAI
|
1110010WL004241
|
CHAUDHARI SANJAYKUMAR PRABHABHAI
|
00662
|
BDBL0001639
|
3346
|
3346
|
Processed
|
17/11/2022
|
|
6518285584
|
|
CHAUDHARI SANJAYKUMAR PRABHABHAI
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-050-001/44502
(Manekura(da))
|
1110010000NRG23111120220026732
|
11/11/2022
|
CHAUDHARI MADHABHAI JOYTABHAI
|
1110010WL004241
|
CHAUDHARI MADHABHAI JOYTABHAI
|
00662
|
BDBL0001639
|
3346
|
3346
|
Processed
|
17/11/2022
|
|
6518285585
|
|
CHAUDHARI MADHABHAI JOYTABHAI
|
()
|
|
3
|
VIJAPUR
|
GJ-10-010-050-001/44503
(Manekura(da))
|
1110010000NRG23111120220026733
|
11/11/2022
|
CHAUDHARI ALKESHKUMAR SOMABHAI
|
1110010WL004241
|
CHAUDHARI ALKESHKUMAR SOMABHAI
|
00662
|
BDBL0001639
|
3346
|
3346
|
Processed
|
17/11/2022
|
|
6518285586
|
|
CHAUDHARI ALKESHKUMAR SOMABHAI
|
()
|
|
4
|
VIJAPUR
|
GJ-10-010-050-001/44504
(Manekura(da))
|
1110010000NRG23111120220026734
|
11/11/2022
|
CHAUDHARI GITABEN ALKESHKUMAR
|
1110010WL004241
|
CHAUDHARI GITABEN ALKESHKUMAR
|
00662
|
BDBL0001639
|
3346
|
3346
|
Processed
|
17/11/2022
|
|
6518285587
|
|
CHAUDHARI GITABEN ALKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|