|
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-13-010-036-001/1056-A
(Jesapura)
|
1113010000NRG23210620220054130
|
21/06/2022
|
CHAVADA LALSINH BALVANTSINH
|
1113010WL004231
|
CHAVADA LALSINH BALVANTSINH
|
00045
|
BARB0DBMANJ
|
3300
|
3300
|
Processed
|
25/06/2022
|
|
2485828581
|
|
CHAVADALALSINHBALVANTSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-036-001/1069-A
(Jesapura)
|
1113010000NRG23210620220054131
|
21/06/2022
|
MAHESHKUMAR MALHARSINH CHAVADA
|
1113010WL004231
|
MAHESHKUMAR MALHARSINH CHAVADA
|
00045
|
BARB0SUNDAL
|
3300
|
3300
|
Processed
|
25/06/2022
|
|
2485828583
|
|
MAHESHKUMARMALHARSINHCHAVADA
|
()
|
|
3
|
THASRA
|
GJ-13-010-036-001/1114-A
(Jesapura)
|
1113010000NRG23210620220054132
|
21/06/2022
|
CHAVADA DEVISINH UDESINH
|
1113010WL004231
|
CHAVADA DEVISINH UDESINH
|
00045
|
BARB0SUNDAL
|
3300
|
3300
|
Processed
|
25/06/2022
|
|
2485828584
|
|
CHAVADADEVISINHUDESINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-036-001/1011-B
(Jesapura)
|
1113010000NRG23210620220054129
|
21/06/2022
|
YOGESHKUMAR ANVARSINH CHAVADA
|
1113010WL004231
|
YOGESHKUMAR ANVARSINH CHAVADA
|
00048
|
BKID0002104
|
3300
|
3300
|
Processed
|
25/06/2022
|
|
2485828582
|
|
YOGESHKUMARANVARSINHCHAVADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|