|
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-13-001-029-001/10023-A
(Modaj)
|
1113001000NRG23250520220028874
|
25/05/2022
|
dashrathbhai hemabhai chauhan
|
1113001WL002625
|
dashrathbhai hemabhai chauhan
|
00045
|
BARB0MODAJX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879757658
|
|
dashrathbhaihemabhaichauhan
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-029-001/10023-A
(Modaj)
|
1113001000NRG23250520220028875
|
25/05/2022
|
vilashben dashrathbhai
|
1113001WL002625
|
vilashben dashrathbhai
|
00045
|
BARB0MODAJX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879757659
|
|
vilashbendashrathbhai
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-029-001/178144
(Modaj)
|
1113001000NRG23250520220028877
|
25/05/2022
|
CHAUHAN KAILASHBEN KANUBHAI
|
1113001WL002625
|
CHAUHAN KAILASHBEN KANUBHAI
|
00045
|
BARB0MODAJX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879757661
|
|
CHAUHANKAILASHBENKANUBHAI
|
()
|
|
4
|
MEHMEDABAD
|
GJ-13-001-029-001/178144
(Modaj)
|
1113001000NRG23250520220028876
|
25/05/2022
|
CHAUHAN KANUBHAI RAVAJIBHAI
|
1113001WL002625
|
CHAUHAN KANUBHAI RAVAJIBHAI
|
00045
|
BARB0MODAJX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879757660
|
|
CHAUHANKANUBHAIRAVAJIBHAI
|
()
|
|
5
|
MEHMEDABAD
|
GJ-13-001-029-001/2024-A
(Modaj)
|
1113001000NRG23250520220028868
|
25/05/2022
|
JESHANGBHAI KALABHAI CHAUHAN
|
1113001WL002624
|
JESHANGBHAI KALABHAI CHAUHAN
|
00045
|
BARB0MODAJX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879757663
|
|
JESHANGBHAIKALABHAICHAUHAN
|
()
|
|
6
|
MEHMEDABAD
|
GJ-13-001-029-001/4005
(Modaj)
|
1113001000NRG23250520220028878
|
25/05/2022
|
DABHI SURAJBEN BHEMABHAI
|
1113001WL002625
|
DABHI SURAJBEN BHEMABHAI
|
00045
|
BARB0MODAJX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879757662
|
|
DABHISURAJBENBHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|