|
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-13-001-003-001/892
(Areri)
|
1113001000NRG23161220220082171
|
16/12/2022
|
ATABHAI SHANABHAI THAKOR
|
1113001WL008817
|
ATABHAI SHANABHAI THAKOR
|
00048
|
BKID0002831
|
3206
|
3206
|
Processed
|
23/12/2022
|
|
7375256939
|
|
ATABHAI SHANABHAI THAKOR
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-003-001/894
(Areri)
|
1113001000NRG23161220220082172
|
16/12/2022
|
GALIBEN MAHOTBHAI THAKOR
|
1113001WL008817
|
GALIBEN MAHOTBHAI THAKOR
|
00048
|
BKID0002831
|
3206
|
3206
|
Processed
|
23/12/2022
|
|
7375256940
|
|
GALIBEN MAHOTBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
MEHMEDABAD
|
GJ-13-001-003-001/891
(Areri)
|
1113001000NRG23161220220082169
|
16/12/2022
|
THAKOR LALABHAI KABHAIBHAI
|
1113001WL008816
|
THAKOR LALABHAI KABHAIBHAI
|
00415
|
SBIN0018796
|
3206
|
3206
|
Processed
|
23/12/2022
|
|
7375256941
|
|
MR THAKOR LALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|