|
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
|
VADNAGAR
|
GJ-10-014-028-001/34405
(Shahpur(Vad))
|
1110014000NRG23031220220030656
|
03/12/2022
|
SENMA PALIBEN KANTIBHAI
|
1110014WL004786
|
SENMA PALIBEN KANTIBHAI
|
00048
|
BKID0002217
|
3330
|
3330
|
Processed
|
10/12/2022
|
|
7065300454
|
|
SENMA PALIBEN KANTIBHAI
|
()
|
|
2
|
VADNAGAR
|
GJ-10-014-028-001/34415
(Shahpur(Vad))
|
1110014000NRG23031220220030657
|
03/12/2022
|
RAVAT VISHALKUMAR BHAGAVANBHAI
|
1110014WL004786
|
RAVAT VISHALKUMAR BHAGAVANBHAI
|
00048
|
BKID0002217
|
3330
|
3330
|
Processed
|
10/12/2022
|
|
7065300453
|
|
RAVAT VISHALKUMAR BHAGAVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
3
|
VADNAGAR
|
GJ-10-014-028-001/7488
(Shahpur(Vad))
|
1110014000NRG23031220220030658
|
03/12/2022
|
SENMA KAMLESHKUMAR KANTILAL
|
1110014WL004786
|
SENMA KAMLESHKUMAR KANTILAL
|
00415
|
SBIN0013466
|
3330
|
3330
|
Processed
|
10/12/2022
|
|
7065300456
|
|
MR KAMLESHKUMAR KANTILAL SENMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
VADNAGAR
|
GJ-10-014-028-001/7490
(Shahpur(Vad))
|
1110014000NRG23031220220030659
|
03/12/2022
|
SENMA ANJANABEN KAMLESHKUMAR
|
1110014WL004786
|
SENMA ANJANABEN KAMLESHKUMAR
|
00468
|
UBIN0535630
|
3330
|
3330
|
Processed
|
10/12/2022
|
|
7065300455
|
|
SENMA ANJANABEN KAMLESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|