|
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
|
THASRA
|
GJ-13-010-068-001/202072
(PipalVada)
|
1113010000NRG23060920220067722
|
06/09/2022
|
MAHENDRABHAI CHANDABHAIRATHOD
|
1113010WL005837
|
MAHENDRABHAI CHANDABHAIRATHOD
|
00048
|
BKID0002064
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641756790
|
|
MAHENDRABHAI CHANDABHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-068-001/2020127
(PipalVada)
|
1113010000NRG23060920220067719
|
06/09/2022
|
RATHOD SHABHAIBHAI
|
1113010WL005837
|
RATHOD SHABHAIBHAI
|
00468
|
UBIN0536377
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641756786
|
|
RATHOD SHABHAIBHAI
|
()
|
|
3
|
THASRA
|
GJ-13-010-068-001/2020146
(PipalVada)
|
1113010000NRG23060920220067720
|
06/09/2022
|
RATHOD SONALBEN
|
1113010WL005837
|
RATHOD SONALBEN
|
00468
|
UBIN0536377
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641756789
|
|
RATHOD SONALBEN
|
()
|
|
4
|
THASRA
|
GJ-13-010-068-001/202066
(PipalVada)
|
1113010000NRG23060920220067721
|
06/09/2022
|
RAMABHAI KOHYABHAI RATHOD
|
1113010WL005837
|
RAMABHAI KOHYABHAI RATHOD
|
00468
|
UBIN0536377
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641756787
|
|
RAMABHAI KOHYABHAI RATHOD
|
()
|
|
5
|
THASRA
|
GJ-13-010-068-001/215-A
(PipalVada)
|
1113010000NRG23060920220067723
|
06/09/2022
|
RATHOD PUJABHAI SHANABHAI
|
1113010WL005837
|
RATHOD PUJABHAI SHANABHAI
|
00468
|
UBIN0536377
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641756788
|
|
RATHOD PUJABHAI SHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|