|
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-10-014-028-001/7374
(Shahpur(Vad))
|
1110014000NRG23090620220007509
|
09/06/2022
|
THAKOR MANISHABEN AMARAJI
|
1110014WL001215
|
THAKOR MANISHABEN AMARAJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291079562
|
|
THAKORMANISHABENAMARAJI
|
()
|
|
2
|
VADNAGAR
|
GJ-10-014-028-001/7428
(Shahpur(Vad))
|
1110014000NRG23090620220007510
|
09/06/2022
|
THAKOR JIGNESHKUMAR PRAHLADJI
|
1110014WL001215
|
THAKOR JIGNESHKUMAR PRAHLADJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291079565
|
|
THAKORJIGNESHKUMARPRAHLADJI
|
()
|
|
3
|
VADNAGAR
|
GJ-10-014-028-001/9690
(Shahpur(Vad))
|
1110014000NRG23090620220007511
|
09/06/2022
|
THAKOR DIPAJI RAMANJI
|
1110014WL001215
|
THAKOR DIPAJI RAMANJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291079561
|
|
THAKORDIPAJIRAMANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
VADNAGAR
|
GJ-10-014-028-001/192454
(Shahpur(Vad))
|
1110014000NRG23090620220007507
|
09/06/2022
|
THAKOR VINUJI RAMANJI
|
1110014WL001215
|
THAKOR VINUJI RAMANJI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291079563
|
|
THAKORVINUJIRAMANJI
|
()
|
|
5
|
VADNAGAR
|
GJ-10-014-028-001/192471
(Shahpur(Vad))
|
1110014000NRG23090620220007508
|
09/06/2022
|
THAKOR GOPALJI SHANKARJI
|
1110014WL001215
|
THAKOR GOPALJI SHANKARJI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291079564
|
|
THAKORGOPALJISHANKARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|