|
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-12-005-012-001/6669123
(Dodar-NARAPURA )
|
1112005000NRG23270620220067728
|
27/06/2022
|
DODIYA ARJANBHAI ABHUBHAI
|
1112005WL001977
|
DODIYA ARJANBHAI ABHUBHAI
|
00354
|
PUNB0214610
|
3206
|
3206
|
Processed
|
26/08/2022
|
|
4149324900
|
|
DODIYA ARJANBHAI ABHUBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-012-001/6669123
(Dodar-NARAPURA )
|
1112005000NRG23270620220067729
|
27/06/2022
|
DODIYA ARJANBHAI ABHUBHAI
|
1112005WL001977
|
DODIYA ARJANBHAI ABHUBHAI
|
00354
|
PUNB0214610
|
1374
|
1374
|
Processed
|
26/08/2022
|
|
4149324901
|
|
DODIYA ARJANBHAI ABHUBHAI
|
()
|
|
3
|
SANAND
|
GJ-12-005-012-001/6669124
(Dodar-NARAPURA )
|
1112005000NRG23270620220067730
|
27/06/2022
|
DODIYA VIPULKUMAR DASHARATHBHAI
|
1112005WL001977
|
DODIYA VIPULKUMAR DASHARATHBHAI
|
00354
|
PUNB0214610
|
1374
|
1374
|
Processed
|
26/08/2022
|
|
4149324898
|
|
DODIYA VIPULKUMAR DASHARATHBHAI
|
()
|
|
4
|
SANAND
|
GJ-12-005-012-001/6669124
(Dodar-NARAPURA )
|
1112005000NRG23270620220067731
|
27/06/2022
|
DODIYA VIPULKUMAR DASHARATHBHAI
|
1112005WL001977
|
DODIYA VIPULKUMAR DASHARATHBHAI
|
00354
|
PUNB0214610
|
3206
|
3206
|
Processed
|
26/08/2022
|
|
4149324899
|
|
DODIYA VIPULKUMAR DASHARATHBHAI
|
()
|
|
5
|
SANAND
|
GJ-12-005-012-001/6669126
(Dodar-NARAPURA )
|
1112005000NRG23270620220067732
|
27/06/2022
|
DODIYA HASMUKHBHAI DADUBHAI
|
1112005WL001977
|
DODIYA HASMUKHBHAI DADUBHAI
|
00354
|
PUNB0214610
|
3206
|
3206
|
Processed
|
26/08/2022
|
|
4149324894
|
|
DODIYA HASMUKHBHAI DADUBHAI
|
()
|
|
6
|
SANAND
|
GJ-12-005-012-001/6669126
(Dodar-NARAPURA )
|
1112005000NRG23270620220067733
|
27/06/2022
|
DODIYA HASMUKHBHAI DADUBHAI
|
1112005WL001977
|
DODIYA HASMUKHBHAI DADUBHAI
|
00354
|
PUNB0214610
|
3206
|
3206
|
Processed
|
26/08/2022
|
|
4149324895
|
|
DODIYA HASMUKHBHAI DADUBHAI
|
()
|
|
7
|
SANAND
|
GJ-12-005-012-001/6669126
(Dodar-NARAPURA )
|
1112005000NRG23270620220067734
|
27/06/2022
|
DODIYA HASMUKHBHAI DADUBHAI
|
1112005WL001977
|
DODIYA HASMUKHBHAI DADUBHAI
|
00354
|
PUNB0214610
|
1374
|
1374
|
Processed
|
26/08/2022
|
|
4149324896
|
|
DODIYA HASMUKHBHAI DADUBHAI
|
()
|
|
8
|
SANAND
|
GJ-12-005-012-001/6669126
(Dodar-NARAPURA )
|
1112005000NRG23270620220067735
|
27/06/2022
|
DODIYA HASMUKHBHAI DADUBHAI
|
1112005WL001977
|
DODIYA HASMUKHBHAI DADUBHAI
|
00354
|
PUNB0214610
|
1374
|
1374
|
Processed
|
26/08/2022
|
|
4149324897
|
|
DODIYA HASMUKHBHAI DADUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|