|
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
|
HALOL
|
GJ-14-003-045-001/536277405
(Nani Umarvan)
|
1114003000NRG23210420220005238
|
21/04/2022
|
JAYENDRASINH GORDHANBHAI PARMAR
|
1114003WL000445
|
JAYENDRASINH GORDHANBHAI PARMAR
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
03/05/2022
|
|
0830477759
|
|
JAYENDRASINHGORDHANBHAIPARMAR
|
()
|
|
2
|
HALOL
|
GJ-14-003-045-001/536277405
(Nani Umarvan)
|
1114003000NRG23210420220005239
|
21/04/2022
|
Parmar vinaben Jasvantsinh
|
1114003WL000445
|
Parmar vinaben Jasvantsinh
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
03/05/2022
|
|
0830477760
|
|
ParmarvinabenJasvantsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
3
|
HALOL
|
GJ-14-003-015-002/53629504
(Chhan Talavdi)
|
1114003000NRG23210420220005237
|
21/04/2022
|
RAJENDRABHAI VITHALBHAI NAYAK
|
1114003WL000444
|
RAJENDRABHAI VITHALBHAI NAYAK
|
00045
|
BARB0DBSHIV
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830477761
|
|
RAJENDRABHAIVITHALBHAINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7777
|
7777
|
|
|
|
|
|
|
|