|
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-10-010-070-001/36922
(Ubkhal)
|
1110010000NRG23140620220008648
|
14/06/2022
|
RAVAL BHARATBHAI BALUBHAI
|
1110010WL001390
|
RAVAL BHARATBHAI BALUBHAI
|
00045
|
BARB0KUKARW
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2366657229
|
|
RAVALBHARATBHAIBALUBHAI
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-070-001/36922
(Ubkhal)
|
1110010000NRG23140620220008650
|
14/06/2022
|
RAVAL VISHALKUMAR BHARATBHAI
|
1110010WL001390
|
RAVAL VISHALKUMAR BHARATBHAI
|
00045
|
BARB0KUKARW
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2366657230
|
|
RAVALVISHALKUMARBHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
VIJAPUR
|
GJ-10-010-070-001/36922
(Ubkhal)
|
1110010000NRG23140620220008649
|
14/06/2022
|
RAVAL SHOBHANABEN BHARATBHAI
|
1110010WL001390
|
RAVAL SHOBHANABEN BHARATBHAI
|
00462
|
UCBA0002839
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2366657231
|
|
SHOBHANABEN BHARATBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|