|
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-13-010-020-001/11136363-A
(Chitlav)
|
1113010000NRG23240420220005134
|
24/04/2022
|
Parmar Kantaben Jagdishkumar
|
1113010WL000670
|
Parmar Kantaben Jagdishkumar
|
00045
|
BARB0DAKORX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832062345
|
|
ParmarKantabenJagdishkumar
|
()
|
|
2
|
THASRA
|
GJ-13-010-020-001/11136363-A
(Chitlav)
|
1113010000NRG23240420220005133
|
24/04/2022
|
Parmar Saradaben Vikramsinh
|
1113010WL000670
|
Parmar Saradaben Vikramsinh
|
00045
|
BARB0DAKORX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832062346
|
|
ParmarSaradabenVikramsinh
|
()
|
|
3
|
THASRA
|
GJ-13-010-020-001/357-D
(Chitlav)
|
1113010000NRG23240420220005139
|
24/04/2022
|
Parmar Bhikhabhai
|
1113010WL000670
|
Parmar Bhikhabhai
|
00045
|
BARB0DAKORX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832062343
|
|
ParmarBhikhabhai
|
()
|
|
4
|
THASRA
|
GJ-13-010-020-001/357-D
(Chitlav)
|
1113010000NRG23240420220005140
|
24/04/2022
|
Parmar Bhikhabhai
|
1113010WL000670
|
Parmar Bhikhabhai
|
00045
|
BARB0DAKORX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832062344
|
|
ParmarBhikhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-020-001/265-D
(Chitlav)
|
1113010000NRG23240420220005136
|
24/04/2022
|
SHALENDRASINH BALDEVSINH PARMAR
|
1113010WL000670
|
SHALENDRASINH BALDEVSINH PARMAR
|
00415
|
SBIN0002656
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832062347
|
|
MR SHALENDRASINH BALDEVSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|