|
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
|
MEHMEDABAD
|
GJ-13-001-038-001/180043
(Ratanpura)
|
1113001000NRG23100620220044323
|
10/06/2022
|
Dhudabhai rumalbhai chauhan
|
1113001WL003689
|
Dhudabhai rumalbhai chauhan
|
00048
|
BKID0002816
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2319900274
|
|
Dhudabhairumalbhaichauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
MEHMEDABAD
|
GJ-13-001-038-001/180015-A
(Ratanpura)
|
1113001000NRG23100620220044320
|
10/06/2022
|
BHUPATBHAI JENABHAI
|
1113001WL003689
|
BHUPATBHAI JENABHAI
|
00415
|
SBIN0002646
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2319900276
|
|
MR BHUPATSINH JENABHAI CHAUHAN
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-038-001/2014-B
(Ratanpura)
|
1113001000NRG23100620220044319
|
10/06/2022
|
DEVABHAI BUDHABHAI CHAUHAN
|
1113001WL003688
|
DEVABHAI BUDHABHAI CHAUHAN
|
00415
|
SBIN0002646
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2319900275
|
|
MR DEVSINH BUDHABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
MEHMEDABAD
|
GJ-13-001-038-001/180040
(Ratanpura)
|
1113001000NRG23100620220044318
|
10/06/2022
|
Fatabhai punabhai
|
1113001WL003688
|
Fatabhai punabhai
|
00415
|
SBIN0013452
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2319900277
|
|
MR FATABHAI PUNABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|