|
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-13-001-004-002/179196
(Bar muvada)
|
1113001000NRG23161220220082180
|
16/12/2022
|
GANPATBHAI RAVJIBHAI ZALA
|
1113001WL008819
|
GANPATBHAI RAVJIBHAI ZALA
|
00048
|
BKID0002069
|
2290
|
2290
|
Processed
|
23/12/2022
|
|
7375257069
|
|
GANPATBHAI RAVJIBHAI ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MEHMEDABAD
|
GJ-13-001-004-002/172918-B
(Bar muvada)
|
1113001000NRG23161220220082178
|
16/12/2022
|
SONALBEN RANCHHODBHAI ZALA
|
1113001WL008819
|
SONALBEN RANCHHODBHAI ZALA
|
00048
|
BKID0002816
|
2290
|
2290
|
Processed
|
23/12/2022
|
|
7375257070
|
|
SONALBEN RANCHHODBHAI ZALA
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-004-002/179192
(Bar muvada)
|
1113001000NRG23161220220082176
|
16/12/2022
|
POPATBHAI ARJUNSINH ZALA
|
1113001WL008818
|
POPATBHAI ARJUNSINH ZALA
|
00048
|
BKID0002816
|
2290
|
2290
|
Processed
|
23/12/2022
|
|
7375257072
|
|
POPATBHAI ARJUNSINH ZALA
|
()
|
|
4
|
MEHMEDABAD
|
GJ-13-001-004-002/179193
(Bar muvada)
|
1113001000NRG23161220220082177
|
16/12/2022
|
GOVINDBHAI ANDARSINH ZALA
|
1113001WL008818
|
GOVINDBHAI ANDARSINH ZALA
|
00048
|
BKID0002816
|
2290
|
2290
|
Processed
|
23/12/2022
|
|
7375257073
|
|
GOVINDBHAI ANDARSINH ZALA
|
()
|
|
5
|
MEHMEDABAD
|
GJ-13-001-004-002/179195
(Bar muvada)
|
1113001000NRG23161220220082179
|
16/12/2022
|
SAMANTSINH DHANSINH ZALA
|
1113001WL008819
|
SAMANTSINH DHANSINH ZALA
|
00048
|
BKID0002816
|
2290
|
2290
|
Processed
|
23/12/2022
|
|
7375257071
|
|
SAMANTSINH DHANSINH ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|