|
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
|
JOTANA
|
GJ-10-001-040-001/4157
(Gokalpura)
|
1110001000NRG23061020220019665
|
06/10/2022
|
RANA JAMANABEN RAJESHKUMAR
|
1110001WL003422
|
RANA JAMANABEN RAJESHKUMAR
|
00048
|
BKID0002226
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5476604872
|
|
RANA JAMANABEN RAJESHKUMAR
|
()
|
|
2
|
JOTANA
|
GJ-10-001-040-001/4157
(Gokalpura)
|
1110001000NRG23061020220019664
|
06/10/2022
|
RANA RAJESHKUMAR VARUBHAI
|
1110001WL003422
|
RANA RAJESHKUMAR VARUBHAI
|
00048
|
BKID0002226
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5476604871
|
|
RANA RAJESHKUMAR VARUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
JOTANA
|
GJ-10-001-058-001/4189
(Jotana)
|
1110001000NRG23061020220019538
|
06/10/2022
|
RAVAL CHAMPABEM JIVANBHAI
|
1110001WL003390
|
RAVAL CHAMPABEM JIVANBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5476604870
|
|
RAVAL CHAMPABEM JIVANBHAI
|
()
|
|
4
|
JOTANA
|
GJ-10-001-058-001/4189
(Jotana)
|
1110001000NRG23061020220019540
|
06/10/2022
|
RAVAL CHETNABEN DHARMENDRAKUMAR
|
1110001WL003390
|
RAVAL CHETNABEN DHARMENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5476604869
|
|
RAVAL CHETNABEN DHARMENDRAKUMAR
|
()
|
|
5
|
JOTANA
|
GJ-10-001-058-001/4189
(Jotana)
|
1110001000NRG23061020220019539
|
06/10/2022
|
RAVAL DHARMENDRAKUMAR JIVANBHAI
|
1110001WL003390
|
RAVAL DHARMENDRAKUMAR JIVANBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5476604868
|
|
RAVAL DHARMENDRAKUMAR JIVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|