|
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-13-001-029-002/1080208-A
(Modaj)
|
1113001000NRG23220420220003902
|
22/04/2022
|
JALAMSINH SURSANGBHAI CHAUHAN
|
1113001WL000445
|
JALAMSINH SURSANGBHAI CHAUHAN
|
00045
|
BARB0MODAJX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830494194
|
|
JALAMSINHSURSANGBHAICHAUHAN
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-029-002/108280-A
(Modaj)
|
1113001000NRG23220420220003903
|
22/04/2022
|
BHARATBHAI KALABHAI CHAUHAN
|
1113001WL000445
|
BHARATBHAI KALABHAI CHAUHAN
|
00045
|
BARB0MODAJX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830494198
|
|
BHARATBHAIKALABHAICHAUHAN
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-029-002/217-A
(Modaj)
|
1113001000NRG23220420220003904
|
22/04/2022
|
MANOJKUMAR PRABHATSINH CHAUHAN
|
1113001WL000445
|
MANOJKUMAR PRABHATSINH CHAUHAN
|
00045
|
BARB0MODAJX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830494196
|
|
MANOJKUMARPRABHATSINHCHAUHAN
|
()
|
|
4
|
MEHMEDABAD
|
GJ-13-001-029-002/4012-A
(Modaj)
|
1113001000NRG23220420220003905
|
22/04/2022
|
RAVJIBHAI MOHANBHAI DABHI
|
1113001WL000445
|
RAVJIBHAI MOHANBHAI DABHI
|
00045
|
BARB0MODAJX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830494195
|
|
RAVJIBHAIMOHANBHAIDABHI
|
()
|
|
5
|
MEHMEDABAD
|
GJ-13-001-029-002/4015-A
(Modaj)
|
1113001000NRG23220420220003906
|
22/04/2022
|
BHARATBHAI PUNABHAI ZALA
|
1113001WL000445
|
BHARATBHAI PUNABHAI ZALA
|
00045
|
BARB0MODAJX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830494197
|
|
BHARATBHAIPUNABHAIZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|