|
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-12-005-036-001/77780439
(Makhiyav )
|
1112005000NRG23200420220000417
|
20/04/2022
|
RAVAL GOPALBHAI LAVJIBHAI
|
1112005WL000127
|
RAVAL GOPALBHAI LAVJIBHAI
|
00078
|
CNRB0003252
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830356939
|
|
RAVALGOPALBHAILAVJIBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-036-001/77780439
(Makhiyav )
|
1112005000NRG23200420220000418
|
20/04/2022
|
RAVAL GOPALBHAI LAVJIBHAI
|
1112005WL000127
|
RAVAL GOPALBHAI LAVJIBHAI
|
00078
|
CNRB0003252
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830356940
|
|
RAVALGOPALBHAILAVJIBHAI
|
()
|
|
3
|
SANAND
|
GJ-12-005-036-001/77780440
(Makhiyav )
|
1112005000NRG23200420220000419
|
20/04/2022
|
RAVAL VIKRAMBHAI LAVJIBHAI
|
1112005WL000127
|
RAVAL VIKRAMBHAI LAVJIBHAI
|
00078
|
CNRB0003252
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830356937
|
|
RAVALVIKRAMBHAILAVJIBHAI
|
()
|
|
4
|
SANAND
|
GJ-12-005-036-001/77780440
(Makhiyav )
|
1112005000NRG23200420220000420
|
20/04/2022
|
RAVAL VIKRAMBHAI LAVJIBHAI
|
1112005WL000127
|
RAVAL VIKRAMBHAI LAVJIBHAI
|
00078
|
CNRB0003252
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830356938
|
|
RAVALVIKRAMBHAILAVJIBHAI
|
()
|
|
5
|
SANAND
|
GJ-12-005-036-001/77780441
(Makhiyav )
|
1112005000NRG23200420220000421
|
20/04/2022
|
RAVAL BALDEVBHAI MOHANBHAI
|
1112005WL000127
|
RAVAL BALDEVBHAI MOHANBHAI
|
00078
|
CNRB0003252
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830356941
|
|
RAVALBALDEVBHAIMOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|