|
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-13-001-044-001/969
(Sanjali)
|
1113001000NRG23121220220081434
|
12/12/2022
|
CHAUHAN NITABEN GOTABHAI
|
1113001WL008637
|
CHAUHAN NITABEN GOTABHAI
|
00045
|
BARB0MEHAMA
|
3107
|
3107
|
Processed
|
20/12/2022
|
|
7320648327
|
|
CHAUHAN NITABEN GOTABHAI
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-044-001/969
(Sanjali)
|
1113001000NRG23121220220081435
|
12/12/2022
|
CHAUHAN NITABEN GOTABHAI
|
1113001WL008637
|
CHAUHAN NITABEN GOTABHAI
|
00045
|
BARB0MEHAMA
|
3107
|
3107
|
Processed
|
20/12/2022
|
|
7320648328
|
|
CHAUHAN NITABEN GOTABHAI
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-044-001/970
(Sanjali)
|
1113001000NRG23121220220081436
|
12/12/2022
|
KALPESHBHAI CHANDUBHAI CHAUHAN
|
1113001WL008637
|
KALPESHBHAI CHANDUBHAI CHAUHAN
|
00045
|
BARB0MEHAMA
|
3107
|
3107
|
Processed
|
20/12/2022
|
|
7320648325
|
|
KALPESHBHAI CHANDUBHAI CHAUHAN
|
()
|
|
4
|
MEHMEDABAD
|
GJ-13-001-044-001/970
(Sanjali)
|
1113001000NRG23121220220081437
|
12/12/2022
|
KALPESHBHAI CHANDUBHAI CHAUHAN
|
1113001WL008637
|
KALPESHBHAI CHANDUBHAI CHAUHAN
|
00045
|
BARB0MEHAMA
|
3107
|
3107
|
Processed
|
20/12/2022
|
|
7320648326
|
|
KALPESHBHAI CHANDUBHAI CHAUHAN
|
()
|
|
5
|
MEHMEDABAD
|
GJ-13-001-044-001/971
(Sanjali)
|
1113001000NRG23121220220081438
|
12/12/2022
|
CHAUHAN MAHESHKUMAR JUVANSINH
|
1113001WL008637
|
CHAUHAN MAHESHKUMAR JUVANSINH
|
00045
|
BARB0MEHAMA
|
3107
|
3107
|
Processed
|
20/12/2022
|
|
7320648329
|
|
CHAUHAN MAHESHKUMAR JUVANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15535
|
15535
|
|
|
|
|
|
|
|