|
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-13-001-013-001/679
(Gothaj)
|
1113001000NRG23301120220080245
|
30/11/2022
|
FATAJI GATHAJI CHAUHAN
|
1113001WL008389
|
FATAJI GATHAJI CHAUHAN
|
00045
|
BARB0MEHAMA
|
2629
|
2629
|
Processed
|
07/12/2022
|
|
6966209665
|
|
FATAJI GATHAJI CHAUHAN
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-013-001/681
(Gothaj)
|
1113001000NRG23301120220080246
|
30/11/2022
|
VIKRAMKUMAR RATNABHAI CHAUHAN
|
1113001WL008389
|
VIKRAMKUMAR RATNABHAI CHAUHAN
|
00045
|
BARB0MEHAMA
|
2629
|
2629
|
Processed
|
07/12/2022
|
|
6966209667
|
|
VIKRAMKUMAR RATNABHAI CHAUHAN
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-013-001/683
(Gothaj)
|
1113001000NRG23301120220080247
|
30/11/2022
|
DHANABHAI SOMABHAI CHAUHAN
|
1113001WL008389
|
DHANABHAI SOMABHAI CHAUHAN
|
00045
|
BARB0MEHAMA
|
2629
|
2629
|
Processed
|
07/12/2022
|
|
6966209666
|
|
DHANABHAI SOMABHAI CHAUHAN
|
()
|
|
4
|
MEHMEDABAD
|
GJ-13-001-013-001/685
(Gothaj)
|
1113001000NRG23301120220080248
|
30/11/2022
|
CHAUHAN PUNAMBHAI SHANABHAI
|
1113001WL008389
|
CHAUHAN PUNAMBHAI SHANABHAI
|
00045
|
BARB0MEHAMA
|
2629
|
2629
|
Processed
|
07/12/2022
|
|
6966209664
|
|
CHAUHAN PUNAMBHAI SHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
5
|
MEHMEDABAD
|
GJ-13-001-013-001/676
(Gothaj)
|
1113001000NRG23301120220080244
|
30/11/2022
|
BHIKHABHAI SHIVABHAI CHAUHAN
|
1113001WL008389
|
BHIKHABHAI SHIVABHAI CHAUHAN
|
00468
|
UBIN0568082
|
2629
|
2629
|
Processed
|
07/12/2022
|
|
6966209663
|
|
BHIKHABHAI SHIVABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13145
|
13145
|
|
|
|
|
|
|
|