|
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 )
|
1112009000NRG23180720220076330
|
18/07/2022
|
CHAMANBHAI POPATBHAI CHAUHAN
|
1112009WL002415
|
CHAMANBHAI POPATBHAI CHAUHAN
|
00089
|
CBIN0283829
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025226471
|
|
CHAMANBHAI POPATBHAI CHAUHAN
|
()
|
|
2
|
BAVLA
|
GJ-12-009-046-001/1117086938
(Vasna Dedhal )
|
1112009000NRG23180720220076331
|
18/07/2022
|
UMEDBHAI CHAMANBHAI CHAUHAN
|
1112009WL002415
|
UMEDBHAI CHAMANBHAI CHAUHAN
|
00089
|
CBIN0283829
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025226469
|
|
UMEDBHAI CHAMANBHAI CHAUHAN
|
()
|
|
3
|
BAVLA
|
GJ-12-009-046-001/1117086939
(Vasna Dedhal )
|
1112009000NRG23180720220076332
|
18/07/2022
|
DASHRATHBHAI POPATBHAI CHAUHAN
|
1112009WL002415
|
DASHRATHBHAI POPATBHAI CHAUHAN
|
00089
|
CBIN0283829
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025226470
|
|
DASHRATHBHAI POPATBHAI CHAUHAN
|
()
|
|
4
|
BAVLA
|
GJ-12-009-046-001/1117086939
(Vasna Dedhal )
|
1112009000NRG23180720220076333
|
18/07/2022
|
KETANBHAI DASHARATHBHAI CHAUHAN
|
1112009WL002415
|
KETANBHAI DASHARATHBHAI CHAUHAN
|
00089
|
CBIN0283829
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025226472
|
|
KETANBHAI DASHARATHBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|