|
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
|
BECHRAJI
|
GJ-10-015-026-001/31498
(Indrap)
|
1110015000NRG23230620220011559
|
23/06/2022
|
THAKOR DADUJI BACHUJI
|
1110015WL001735
|
THAKOR DADUJI BACHUJI
|
00025
|
MSNU0000001
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2562383434
|
|
THAKORDADUJIBACHUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-030-001/23402
(Karanpura)
|
1110015000NRG23230620220011568
|
23/06/2022
|
PATEL SUMITRABEN MAHENDRABHAI
|
1110015WL001736
|
PATEL SUMITRABEN MAHENDRABHAI
|
00114
|
GSCB0MSN001
|
2390
|
2390
|
Processed
|
29/06/2022
|
|
2562383431
|
|
PATELSUMITRABENMAHENDRABHAI
|
()
|
|
3
|
BECHRAJI
|
GJ-10-015-030-001/24865
(Karanpura)
|
1110015000NRG23230620220011571
|
23/06/2022
|
PATEL JAYANTIBHAI HARIDAS
|
1110015WL001736
|
PATEL JAYANTIBHAI HARIDAS
|
00114
|
GSCB0MSN001
|
2390
|
2390
|
Processed
|
29/06/2022
|
|
2562383432
|
|
PATELJAYANTIBHAIHARIDAS
|
()
|
|
4
|
BECHRAJI
|
GJ-10-015-030-001/24899
(Karanpura)
|
1110015000NRG23230620220011582
|
23/06/2022
|
PATEL BACHIBEN PRAHLADBHAI
|
1110015WL001737
|
PATEL BACHIBEN PRAHLADBHAI
|
00114
|
GSCB0MSN001
|
2390
|
2390
|
Processed
|
29/06/2022
|
|
2562383433
|
|
PATELBACHIBENPRAHLADBHAI
|
()
|
|
5
|
BECHRAJI
|
GJ-10-015-049-001/11962
(Surpura)
|
1110015000NRG23230620220011461
|
23/06/2022
|
DESAI GANGABEN DI
|
1110015WL001728
|
DESAI GANGABEN DI
|
00114
|
GSCB0MSN001
|
2390
|
2390
|
Processed
|
29/06/2022
|
|
2562383430
|
|
DESAIGANGABENDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|