|
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-13-001-048-001/3457
(Shihuj)
|
1113001000NRG23300620220059897
|
30/06/2022
|
DHIRUBHAI CHIMANBHAI CHAUHAN
|
1113001WL004775
|
DHIRUBHAI CHIMANBHAI CHAUHAN
|
00045
|
BARB0SINHUJ
|
2938
|
2938
|
Processed
|
25/08/2022
|
|
4149176082
|
|
DHIRUBHAI CHIMANBHAI CHAUHAN
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-048-001/921466
(Shihuj)
|
1113001000NRG23300620220059898
|
30/06/2022
|
AJAYBHAI CHHANDUBHAI TADAPADA
|
1113001WL004775
|
AJAYBHAI CHHANDUBHAI TADAPADA
|
00045
|
BARB0SINHUJ
|
2938
|
2938
|
Processed
|
25/08/2022
|
|
4149176080
|
|
AJAYBHAI CHHANDUBHAI TADAPADA
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-048-001/921474
(Shihuj)
|
1113001000NRG23300620220059899
|
30/06/2022
|
Sanjaybhai udabhai zala
|
1113001WL004775
|
Sanjaybhai udabhai zala
|
00045
|
BARB0SINHUJ
|
2938
|
2938
|
Processed
|
25/08/2022
|
|
4149176079
|
|
Sanjaybhai udabhai zala
|
()
|
|
4
|
MEHMEDABAD
|
GJ-13-001-048-001/925
(Shihuj)
|
1113001000NRG23300620220059900
|
30/06/2022
|
LAXMANBHAI CHHOTABHAI TALAPADA
|
1113001WL004775
|
LAXMANBHAI CHHOTABHAI TALAPADA
|
00045
|
BARB0SINHUJ
|
2938
|
2938
|
Processed
|
25/08/2022
|
|
4149176081
|
|
LAXMANBHAI CHHOTABHAI TALAPADA
|
()
|
|
5
|
MEHMEDABAD
|
GJ-13-001-048-001/950
(Shihuj)
|
1113001000NRG23300620220059901
|
30/06/2022
|
SHUDHABEN RUPESHBHAI
|
1113001WL004775
|
SHUDHABEN RUPESHBHAI
|
00045
|
BARB0SINHUJ
|
2938
|
2938
|
Processed
|
25/08/2022
|
|
4149176083
|
|
SHUDHABEN RUPESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14690
|
14690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14690
|
14690
|
|
|
|
|
|
|
|