|
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
|
SANAND
|
GJ-12-005-018-001/888001442
(Goraj )
|
1112005000NRG23070720220073322
|
07/07/2022
|
CHAUHAN GHANSYAMBHAI BAVALBHAI
|
1112005WL002281
|
CHAUHAN GHANSYAMBHAI BAVALBHAI
|
00045
|
BARB0DBSANA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154616425
|
|
CHAUHAN GHANSYAMBHAI BAVALBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-018-001/888001442
(Goraj )
|
1112005000NRG23070720220073323
|
07/07/2022
|
CHAUHAN GHANSYAMBHAI BAVALBHAI
|
1112005WL002281
|
CHAUHAN GHANSYAMBHAI BAVALBHAI
|
00045
|
BARB0DBSANA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154616426
|
|
CHAUHAN GHANSYAMBHAI BAVALBHAI
|
()
|
|
3
|
SANAND
|
GJ-12-005-018-001/888001442
(Goraj )
|
1112005000NRG23070720220073324
|
07/07/2022
|
CHAUHAN GHANSYAMBHAI BAVALBHAI
|
1112005WL002281
|
CHAUHAN GHANSYAMBHAI BAVALBHAI
|
00045
|
BARB0DBSANA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4154616427
|
|
CHAUHAN GHANSYAMBHAI BAVALBHAI
|
()
|
|
4
|
SANAND
|
GJ-12-005-018-001/888001442
(Goraj )
|
1112005000NRG23070720220073325
|
07/07/2022
|
CHAUHAN GHANSYAMBHAI BAVALBHAI
|
1112005WL002281
|
CHAUHAN GHANSYAMBHAI BAVALBHAI
|
00045
|
BARB0DBSANA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4154616428
|
|
CHAUHAN GHANSYAMBHAI BAVALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9560
|
9560
|
|
|
|
|
|
|
|