|
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-13-010-067-001/202121
(Pilol)
|
1113010000NRG23240420220005356
|
24/04/2022
|
PATEL HARSHILKUMAR RAMESHBHAI
|
1113010WL000689
|
PATEL HARSHILKUMAR RAMESHBHAI
|
00045
|
BARB0DAKORX
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0830421863
|
|
PATELHARSHILKUMARRAMESHBHAI
|
()
|
|
2
|
THASRA
|
GJ-13-010-067-001/412
(Pilol)
|
1113010000NRG23240420220005358
|
24/04/2022
|
CHAVDA SANGITABEN SARJUBHAI
|
1113010WL000689
|
CHAVDA SANGITABEN SARJUBHAI
|
00045
|
BARB0DAKORX
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0830421864
|
|
CHAVDASANGITABENSARJUBHAI
|
()
|
|
3
|
THASRA
|
GJ-13-010-067-001/412
(Pilol)
|
1113010000NRG23240420220005357
|
24/04/2022
|
CHAVDA SARJUBHAI JALAMBHAI
|
1113010WL000689
|
CHAVDA SARJUBHAI JALAMBHAI
|
00045
|
BARB0DAKORX
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0830421865
|
|
CHAVDASARJUBHAIJALAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-067-001/11136322
(Pilol)
|
1113010000NRG23240420220005354
|
24/04/2022
|
KHANT NAYNABEN JANAKSINH
|
1113010WL000689
|
KHANT NAYNABEN JANAKSINH
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0830421861
|
|
KHANTNAYNABENJANAKSINH
|
()
|
|
5
|
THASRA
|
GJ-13-010-067-001/89-A
(Pilol)
|
1113010000NRG23240420220005360
|
24/04/2022
|
BARIYA KANKUBEN BABUBHAI
|
1113010WL000689
|
BARIYA KANKUBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0830421862
|
|
BARIYAKANKUBENBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|