|
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-13-001-056-001/337-A
(Virol)
|
1113001000NRG23160720220065793
|
16/07/2022
|
PRAVINBHAI KALABHAI CHAUHAN
|
1113001WL005419
|
PRAVINBHAI KALABHAI CHAUHAN
|
00045
|
BARB0MEHAMA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025227243
|
|
PRAVINBHAI KALABHAI CHAUHAN
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-056-001/344
(Virol)
|
1113001000NRG23160720220065794
|
16/07/2022
|
chauhan laxmanbhai mohanbhai
|
1113001WL005419
|
chauhan laxmanbhai mohanbhai
|
00045
|
BARB0MEHAMA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025227246
|
|
chauhan laxmanbhai mohanbhai
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-056-001/405
(Virol)
|
1113001000NRG23160720220065788
|
16/07/2022
|
CHAUHAN CHATRASINH RAMESHBHAI
|
1113001WL005418
|
CHAUHAN CHATRASINH RAMESHBHAI
|
00045
|
BARB0MEHAMA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025227244
|
|
CHAUHAN CHATRASINH RAMESHBHAI
|
()
|
|
4
|
MEHMEDABAD
|
GJ-13-001-056-001/810
(Virol)
|
1113001000NRG23160720220065795
|
16/07/2022
|
CHAUHAN VISHNUBHAI SOMABHAI
|
1113001WL005419
|
CHAUHAN VISHNUBHAI SOMABHAI
|
00045
|
BARB0MEHAMA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025227245
|
|
CHAUHAN VISHNUBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
MEHMEDABAD
|
GJ-13-001-056-001/325-A
(Virol)
|
1113001000NRG23160720220065787
|
16/07/2022
|
NAYAK KANUBHAI MAHMADBHAI
|
1113001WL005418
|
NAYAK KANUBHAI MAHMADBHAI
|
00048
|
BKID0002026
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025227247
|
|
NAYAK KANUBHAI MAHMADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|