|
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-10-010-024-001/31591
(Gerita)
|
1110010000NRG23170120230040397
|
17/01/2023
|
VAGHARI JIVRAJBHAI BHAICHANDBHAI
|
1110010WL006166
|
VAGHARI JIVRAJBHAI BHAICHANDBHAI
|
00045
|
BARB0DBGERI
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128582172
|
|
VAGHARI JIVRAJBHAI BHAICHANDBHAI
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-024-001/31591
(Gerita)
|
1110010000NRG23170120230040400
|
17/01/2023
|
VAGHARI MEHULBHAI JIVRAJBHAI
|
1110010WL006166
|
VAGHARI MEHULBHAI JIVRAJBHAI
|
00045
|
BARB0DBGERI
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128582171
|
|
VAGHARI MEHULBHAI JIVRAJBHAI
|
()
|
|
3
|
VIJAPUR
|
GJ-10-010-024-001/31591
(Gerita)
|
1110010000NRG23170120230040398
|
17/01/2023
|
VAGHARI MIRATBEN JIVRAJBHAI
|
1110010WL006166
|
VAGHARI MIRATBEN JIVRAJBHAI
|
00045
|
BARB0DBGERI
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128582174
|
|
VAGHARI MIRATBEN JIVRAJBHAI
|
()
|
|
4
|
VIJAPUR
|
GJ-10-010-024-001/31591
(Gerita)
|
1110010000NRG23170120230040399
|
17/01/2023
|
VAGHARI RAHULBHAI JIVRAJBHAI
|
1110010WL006166
|
VAGHARI RAHULBHAI JIVRAJBHAI
|
00045
|
BARB0DBGERI
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128582173
|
|
VAGHARI RAHULBHAI JIVRAJBHAI
|
()
|
|
5
|
VIJAPUR
|
GJ-10-010-024-001/31591
(Gerita)
|
1110010000NRG23170120230040401
|
17/01/2023
|
VAGHARI SAHIL JIVRAMBHAI
|
1110010WL006166
|
VAGHARI SAHIL JIVRAMBHAI
|
00045
|
BARB0DBGERI
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128582170
|
|
VAGHARI SAHIL JIVRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|