|
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
|
BAVLA
|
GJ-12-009-046-001/1117086938
(Vasna Dedhal )
|
1112009000NRG23130620220048149
|
13/06/2022
|
CHAMANBHAI POPATBHAI CHAUHAN
|
1112009WL001545
|
CHAMANBHAI POPATBHAI CHAUHAN
|
00089
|
CBIN0283829
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2363534219
|
|
CHAMANBHAIPOPATBHAICHAUHAN
|
()
|
|
2
|
BAVLA
|
GJ-12-009-046-001/1117086938
(Vasna Dedhal )
|
1112009000NRG23130620220048150
|
13/06/2022
|
UMEDBHAI CHAMANBHAI CHAUHAN
|
1112009WL001545
|
UMEDBHAI CHAMANBHAI CHAUHAN
|
00089
|
CBIN0283829
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2363534217
|
|
UMEDBHAICHAMANBHAICHAUHAN
|
()
|
|
3
|
BAVLA
|
GJ-12-009-046-001/1117086939
(Vasna Dedhal )
|
1112009000NRG23130620220048151
|
13/06/2022
|
DASHRATHBHAI POPATBHAI CHAUHAN
|
1112009WL001545
|
DASHRATHBHAI POPATBHAI CHAUHAN
|
00089
|
CBIN0283829
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2363534218
|
|
DASHRATHBHAIPOPATBHAICHAUHAN
|
()
|
|
4
|
BAVLA
|
GJ-12-009-046-001/1117086939
(Vasna Dedhal )
|
1112009000NRG23130620220048152
|
13/06/2022
|
KETANBHAI DASHARATHBHAI CHAUHAN
|
1112009WL001545
|
KETANBHAI DASHARATHBHAI CHAUHAN
|
00089
|
CBIN0283829
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2363534220
|
|
KETANBHAIDASHARATHBHAICHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|