|
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
|
DATROJ
|
GJ-12-010-037-001/114-A
(PANAR )
|
1112010000NRG23010720220069356
|
02/07/2022
|
Thakor Sankalben Savadhanji
|
1112010WL002090
|
Thakor Sankalben Savadhanji
|
00045
|
BARB0DBRAMP
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310517
|
|
Thakor Sankalben Savadhanji
|
()
|
|
2
|
DATROJ
|
GJ-12-010-037-001/114-A
(PANAR )
|
1112010000NRG23010720220069355
|
02/07/2022
|
Thakor Savadhanji Shivaji
|
1112010WL002090
|
Thakor Savadhanji Shivaji
|
00045
|
BARB0DBRAMP
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310516
|
|
Thakor Savadhanji Shivaji
|
()
|
|
3
|
DATROJ
|
GJ-12-010-037-001/141
(PANAR )
|
1112010000NRG23010720220069358
|
02/07/2022
|
THAKOR BALDEVJI CHELAJI
|
1112010WL002090
|
THAKOR BALDEVJI CHELAJI
|
00045
|
BARB0DBRAMP
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310515
|
|
THAKOR BALDEVJI CHELAJI
|
()
|
|
4
|
DATROJ
|
GJ-12-010-037-001/299
(PANAR )
|
1112010000NRG23010720220069360
|
02/07/2022
|
THAKOR MATHURJI VELAJI
|
1112010WL002090
|
THAKOR MATHURJI VELAJI
|
00045
|
BARB0DBRAMP
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310513
|
|
THAKOR MATHURJI VELAJI
|
()
|
|
5
|
DATROJ
|
GJ-12-010-037-001/335
(PANAR )
|
1112010000NRG23010720220069361
|
02/07/2022
|
VINUJI KANAJI THAKOR
|
1112010WL002090
|
VINUJI KANAJI THAKOR
|
00045
|
BARB0DBRAMP
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310512
|
|
VINUJI KANAJI THAKOR
|
()
|
|
6
|
DATROJ
|
GJ-12-010-037-001/360
(PANAR )
|
1112010000NRG23010720220069364
|
02/07/2022
|
MANUJI GALABJ THAKOR
|
1112010WL002090
|
MANUJI GALABJ THAKOR
|
00045
|
BARB0DBRAMP
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149310514
|
|
MANUJI GALABJ THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|