|
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-10-014-028-001/7895
(Shahpur(Vad))
|
1110014000NRG23150920220013497
|
15/09/2022
|
THAKOR SITABEN LILAJI
|
1110014WL002392
|
THAKOR SITABEN LILAJI
|
00502
|
BKDN0700000
|
3405
|
3405
|
Processed
|
20/09/2022
|
|
4860391547
|
|
THAKOR SITABEN LILAJI
|
()
|
|
2
|
VADNAGAR
|
GJ-10-014-028-001/9682
(Shahpur(Vad))
|
1110014000NRG23150920220013498
|
15/09/2022
|
THAKOR VIKRAMJI RAMANJI
|
1110014WL002392
|
THAKOR VIKRAMJI RAMANJI
|
00502
|
BKDN0700000
|
3405
|
3405
|
Processed
|
20/09/2022
|
|
4860391546
|
|
THAKOR VIKRAMJI RAMANJI
|
()
|
|
3
|
VADNAGAR
|
GJ-10-014-028-001/9683
(Shahpur(Vad))
|
1110014000NRG23150920220013500
|
15/09/2022
|
RAVAL BHAVANABEN RAJESHBHAI
|
1110014WL002392
|
RAVAL BHAVANABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
3405
|
3405
|
Processed
|
20/09/2022
|
|
4860391545
|
|
RAVAL BHAVANABEN RAJESHBHAI
|
()
|
|
4
|
VADNAGAR
|
GJ-10-014-028-001/9683
(Shahpur(Vad))
|
1110014000NRG23150920220013499
|
15/09/2022
|
RAVAL RAJESHBHAI NARSINHBHAI
|
1110014WL002392
|
RAVAL RAJESHBHAI NARSINHBHAI
|
00502
|
BKDN0700000
|
3405
|
3405
|
Processed
|
20/09/2022
|
|
4860391544
|
|
RAVAL RAJESHBHAI NARSINHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|