|
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
|
DHOLERA
|
GJ-12-004-034-001/147789
(KHUN-BHIMTALAV )
|
1112004000NRG23230620220065435
|
23/06/2022
|
SAJJANBEN JADAVBHAI RATHOD
|
1112004WL001895
|
SAJJANBEN JADAVBHAI RATHOD
|
00045
|
BARB0DBDHLR
|
2304
|
2304
|
Processed
|
01/07/2022
|
|
2605897234
|
|
SAJJANBENJADAVBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
DHOLERA
|
GJ-12-004-034-001/149429
(KHUN-BHIMTALAV )
|
1112004000NRG23230620220065440
|
23/06/2022
|
MERAMBHAI C RADHANI
|
1112004WL001897
|
MERAMBHAI C RADHANI
|
00415
|
SBIN0014969
|
2304
|
2304
|
Processed
|
01/07/2022
|
|
2605897233
|
|
MR MARAMBHAI CHAGANBHAI RADHANI
|
()
|
|
3
|
DHOLERA
|
GJ-12-004-034-001/51291
(KHUN-BHIMTALAV )
|
1112004000NRG23230620220065441
|
23/06/2022
|
MUKESHBHAI PUJABHAI VASANI
|
1112004WL001898
|
MUKESHBHAI PUJABHAI VASANI
|
00415
|
SBIN0014969
|
2304
|
2304
|
Processed
|
01/07/2022
|
|
2605897232
|
|
MR MUKESHBHAI PUJABHAI VASANI
|
()
|
|
4
|
DHOLERA
|
GJ-12-004-034-001/51423
(KHUN-BHIMTALAV )
|
1112004000NRG23230620220065448
|
23/06/2022
|
SALIMBHAI
|
1112004WL001901
|
SALIMBHAI
|
00415
|
SBIN0014969
|
2304
|
2304
|
Processed
|
01/07/2022
|
|
2605897231
|
|
MR MAKWANA SALIMBHAI AADAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|