|
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
|
DEHGAM
|
GJ-11-003-004-001/14339
(ANGUTHALA )
|
1111003000NRG22010420220072190
|
01/04/2022
|
ZALA DILIPSINH BACHUSINH
|
1111003WL005357
|
ZALA DILIPSINH BACHUSINH
|
00078
|
CNRB0003572
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817285902
|
|
ZALADILIPSINHBACHUSINH
|
()
|
|
2
|
DEHGAM
|
GJ-11-003-022-001/7079
(DHARISANA )
|
1111003000NRG22010420220072191
|
01/04/2022
|
KAILASJI MANGAJI THAKOR
|
1111003WL005358
|
KAILASJI MANGAJI THAKOR
|
00078
|
CNRB0003572
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0817285903
|
|
KAILASJIMANGAJITHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
3
|
DEHGAM
|
GJ-11-003-081-001/6902
(SAMETRI )
|
1111003000NRG22010420220072193
|
01/04/2022
|
MAHINDERKUMAR RAMESHBHAI THAKOR
|
1111003WL005359
|
MAHINDERKUMAR RAMESHBHAI THAKOR
|
00089
|
CBIN0280556
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817285904
|
|
MAHINDERKUMARRAMESHBHAITHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
DEHGAM
|
GJ-11-003-081-001/6902
(SAMETRI )
|
1111003000NRG22010420220072192
|
01/04/2022
|
RAMESHCHANDRA F THAKOR
|
1111003WL005359
|
RAMESHCHANDRA F THAKOR
|
00415
|
SBIN0000535
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817285901
|
|
MR RAMESHCHANDRA FULAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9568
|
9568
|
|
|
|
|
|
|
|