|
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
|
GODHRA
|
GJ-14-001-033-001/404284
(Hamirpur)
|
1114001000NRG23170520220069790
|
18/05/2022
|
Bariya Madhuben Sartanbhai
|
1114001WL0003440
|
Bariya Madhuben Sartanbhai
|
00045
|
BARB0AMBALI
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1877084314
|
|
BariyaMadhubenSartanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
GODHRA
|
GJ-14-001-083-001/43335
(Timba)
|
1114001000NRG23170520220069793
|
18/05/2022
|
KHANT KALIBEN SHANKARBHAI
|
1114001WL0003442
|
KHANT KALIBEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1877084315
|
|
KHANTKALIBENSHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
3
|
GODHRA
|
GJ-14-001-027-001/23880419
(Goli)
|
1114001000NRG23170520220069792
|
18/05/2022
|
CHARAN RAMESHBHAI MULAJIBHAI
|
1114001WL0003441
|
CHARAN RAMESHBHAI MULAJIBHAI
|
00468
|
UBIN0539350
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1877084316
|
|
CHARANRAMESHBHAIMULAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7060
|
7060
|
|
|
|
|
|
|
|