|
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-10-014-015-001/2843
(Kesimpa)
|
1110014000NRG23060520220001825
|
06/05/2022
|
PRAJAPATI MANSHIBEN GOVINDBHAI
|
1110014WL000349
|
PRAJAPATI MANSHIBEN GOVINDBHAI
|
00045
|
BARB0VADNAG
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270897671
|
|
PRAJAPATIMANSHIBENGOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
VADNAGAR
|
GJ-10-014-015-001/2843
(Kesimpa)
|
1110014000NRG23060520220001824
|
06/05/2022
|
PRAJAPATI GOVINDBHAI JETHABHAI
|
1110014WL000349
|
PRAJAPATI GOVINDBHAI JETHABHAI
|
00048
|
BKID0002217
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270897672
|
|
PRAJAPATIGOVINDBHAIJETHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
VADNAGAR
|
GJ-10-014-015-001/2846
(Kesimpa)
|
1110014000NRG23060520220001827
|
06/05/2022
|
THAKOR MANAJI PRADHANJI
|
1110014WL000349
|
THAKOR MANAJI PRADHANJI
|
00354
|
PUNB0916200
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270897673
|
|
THAKORMANAJIPRADHANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
VADNAGAR
|
GJ-10-014-015-001/2845
(Kesimpa)
|
1110014000NRG23060520220001826
|
06/05/2022
|
THAKOR NARESHJI ODHARJI
|
1110014WL000349
|
THAKOR NARESHJI ODHARJI
|
00415
|
SBIN0013466
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270897674
|
|
MS LILABEN ODHARJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|