|
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-13-001-056-001/104131-A
(Virol)
|
1113001000NRG23210620220054460
|
21/06/2022
|
DABHI RAIJIBHAI GOTABHAI
|
1113001WL004270
|
DABHI RAIJIBHAI GOTABHAI
|
00045
|
BARB0MEHAMA
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488081854
|
|
DABHIRAIJIBHAIGOTABHAI
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-056-001/811
(Virol)
|
1113001000NRG23210620220054461
|
21/06/2022
|
CHAUHAN DHULABHAI SOMABHAI
|
1113001WL004270
|
CHAUHAN DHULABHAI SOMABHAI
|
00045
|
BARB0MEHAMA
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488081855
|
|
CHAUHANDHULABHAISOMABHAI
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-056-001/813
(Virol)
|
1113001000NRG23210620220054462
|
21/06/2022
|
CHAUHAN KIRITBHAI UDESINH
|
1113001WL004270
|
CHAUHAN KIRITBHAI UDESINH
|
00045
|
BARB0MEHAMA
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488081856
|
|
CHAUHANKIRITBHAIUDESINH
|
()
|
|
4
|
MEHMEDABAD
|
GJ-13-001-056-001/817
(Virol)
|
1113001000NRG23210620220054463
|
21/06/2022
|
ZALA MUKESHBHAI GOVINDBHAI
|
1113001WL004270
|
ZALA MUKESHBHAI GOVINDBHAI
|
00045
|
BARB0MEHAMA
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488081853
|
|
ZALAMUKESHBHAIGOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|