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
|
NADIAD
|
GJ-13-002-035-001/416 (Narshanda)
|
1113002000NRG23020720220061308
|
02/07/2022
|
MAN BHAVESHKUMAR PATEL
|
1113002WL004897
|
MAN BHAVESHKUMAR PATEL
|
00045
|
BARB0NARSAN
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149167867
|
|
MAN BHAVESHKUMAR PATEL
|
()
|
2
|
NADIAD
|
GJ-13-002-035-001/9836 (Narshanda)
|
1113002000NRG23020720220061312
|
02/07/2022
|
CHETANA BHAVESHBHAI PATEL
|
1113002WL004897
|
CHETANA BHAVESHBHAI PATEL
|
00045
|
BARB0NARSAN
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149167866
|
|
CHETANA BHAVESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
3
|
NADIAD
|
GJ-13-002-035-001/9833 (Narshanda)
|
1113002000NRG23020720220061309
|
02/07/2022
|
MR MANGLESHBHAI SHIVABHAI PATEL
|
1113002WL004897
|
MR MANGLESHBHAI SHIVABHAI PATEL
|
00468
|
UBIN0563064
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149167868
|
|
MR MANGLESHBHAI SHIVABHAI PATEL
|
()
|
4
|
NADIAD
|
GJ-13-002-035-001/9834 (Narshanda)
|
1113002000NRG23020720220061310
|
02/07/2022
|
MR LAXMANBHAI HARMANBHAI BHOI
|
1113002WL004897
|
MR LAXMANBHAI HARMANBHAI BHOI
|
00468
|
UBIN0563064
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149167869
|
|
MR LAXMANBHAI HARMANBHAI BHOI
|
()
|
5
|
NADIAD
|
GJ-13-002-035-001/9835 (Narshanda)
|
1113002000NRG23020720220061311
|
02/07/2022
|
MR YOGESHBHAI MOTIBHAI PATEL
|
1113002WL004897
|
MR YOGESHBHAI MOTIBHAI PATEL
|
00468
|
UBIN0563064
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149167870
|
|
MR YOGESHBHAI MOTIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5975
|
5975
|
|
|
|
|
|
|
|