|
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
|
VIRAMGAM
|
GJ-12-006-049-001/1033
(SHAHPUR )
|
1112006000NRG23270520220031318
|
27/05/2022
|
MANSUKHBHAI LALAJIBHAI KATHECHIYA
|
1112006WL001160
|
MANSUKHBHAI LALAJIBHAI KATHECHIYA
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Rejected
|
02/06/2022
|
|
1890498660
|
No Such Account
|
|
|
|
2
|
VIRAMGAM
|
GJ-12-006-049-001/1642
(SHAHPUR )
|
1112006000NRG23270520220031320
|
27/05/2022
|
BHAKTIRAMBHAI
|
1112006WL001160
|
BHAKTIRAMBHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890498661
|
|
BHAKTIRAMBHAI
|
()
|
|
3
|
VIRAMGAM
|
GJ-12-006-049-001/916-A
(SHAHPUR )
|
1112006000NRG23270520220031322
|
27/05/2022
|
NATHABHAI KODABHAI
|
1112006WL001160
|
NATHABHAI KODABHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890498662
|
|
NATHABHAIKODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
4
|
VIRAMGAM
|
GJ-12-006-049-001/1642
(SHAHPUR )
|
1112006000NRG23270520220031319
|
27/05/2022
|
BHAKTIRAMBHAI GORDHANBHAI
|
1112006WL001160
|
BHAKTIRAMBHAI GORDHANBHAI
|
00045
|
BARB0VIRAMG
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890498663
|
|
BHAKTIRAMBHAIGORDHANBHAI
|
()
|
|
5
|
VIRAMGAM
|
GJ-12-006-049-001/1651
(SHAHPUR )
|
1112006000NRG23270520220031321
|
27/05/2022
|
LAGHUBHAI BHALUBHAI
|
1112006WL001160
|
LAGHUBHAI BHALUBHAI
|
00045
|
BARB0VIRAMG
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890498664
|
|
LAGHUBHAIBHALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8365
|
8365
|
|
|
|
|
|
|
|