|
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-10-014-028-001/1677
(Shahpur(Vad))
|
1110014000NRG23260820220012640
|
26/08/2022
|
THAKOR KAJALBEN ALKHAJI
|
1110014WL001955
|
THAKOR KAJALBEN ALKHAJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
02/09/2022
|
|
4394813204
|
|
THAKOR KAJALBEN ALKHAJI
|
()
|
|
2
|
VADNAGAR
|
GJ-10-014-028-001/1678
(Shahpur(Vad))
|
1110014000NRG23260820220012641
|
26/08/2022
|
THAKOR ALAKHAJI NAVAJI
|
1110014WL001955
|
THAKOR ALAKHAJI NAVAJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
02/09/2022
|
|
4394813205
|
|
THAKOR ALAKHAJI NAVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
3
|
VADNAGAR
|
GJ-10-014-028-001/1675
(Shahpur(Vad))
|
1110014000NRG23260820220012639
|
26/08/2022
|
THAKOR JAGDISHJI RAJUJI
|
1110014WL001955
|
THAKOR JAGDISHJI RAJUJI
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
02/09/2022
|
|
4394813202
|
|
THAKOR JAGDISHJI RAJUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
VADNAGAR
|
GJ-10-014-028-001/1681
(Shahpur(Vad))
|
1110014000NRG23260820220012642
|
26/08/2022
|
THAKOR ARUNABEN RANJITJI
|
1110014WL001955
|
THAKOR ARUNABEN RANJITJI
|
00555
|
YESB0000998
|
3000
|
3000
|
Processed
|
02/09/2022
|
|
4394813203
|
|
THAKOR ARUNABEN RANJITJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|