|
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
|
GHOGHAMBA
|
GJ-14-015-010-001/65560191
(Chandra Nagar)
|
1114015000NRG23050720220235624
|
06/07/2022
|
Parmar Lakshmiben Kishorsinh
|
1114015WL010697
|
Parmar Lakshmiben Kishorsinh
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149223885
|
|
Parmar Lakshmiben Kishorsinh
|
()
|
|
2
|
GHOGHAMBA
|
GJ-14-015-010-001/65560197
(Chandra Nagar)
|
1114015000NRG23050720220235626
|
06/07/2022
|
Parmar Shakuntalaben Ranvirsinh
|
1114015WL010697
|
Parmar Shakuntalaben Ranvirsinh
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149223891
|
|
Parmar Shakuntalaben Ranvirsinh
|
()
|
|
3
|
GHOGHAMBA
|
GJ-14-015-010-001/65560204
(Chandra Nagar)
|
1114015000NRG23050720220235628
|
06/07/2022
|
Parmar Ranjaben Balvantsinh
|
1114015WL010697
|
Parmar Ranjaben Balvantsinh
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149223887
|
|
Parmar Ranjaben Balvantsinh
|
()
|
|
4
|
GHOGHAMBA
|
GJ-14-015-010-001/65560526
(Chandra Nagar)
|
1114015000NRG23050720220235629
|
06/07/2022
|
Parmar Ganpatbhai Babarbhai
|
1114015WL010697
|
Parmar Ganpatbhai Babarbhai
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149223890
|
|
Parmar Ganpatbhai Babarbhai
|
()
|
|
5
|
GHOGHAMBA
|
GJ-14-015-010-001/65560191
(Chandra Nagar)
|
1114015000NRG23050720220235623
|
06/07/2022
|
Parmar Kishorsinh Ramsinh
|
1114015WL010697
|
Parmar Kishorsinh Ramsinh
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149223888
|
|
Parmar Kishorsinh Ramsinh
|
()
|
|
6
|
GHOGHAMBA
|
GJ-14-015-010-001/65560197
(Chandra Nagar)
|
1114015000NRG23050720220235625
|
06/07/2022
|
Parmar Ranvirsinh Bharatsinh
|
1114015WL010697
|
Parmar Ranvirsinh Bharatsinh
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149223886
|
|
Parmar Ranvirsinh Bharatsinh
|
()
|
|
7
|
GHOGHAMBA
|
GJ-14-015-010-001/65560204
(Chandra Nagar)
|
1114015000NRG23050720220235627
|
06/07/2022
|
Parmar Balvantsinh Ramsinh
|
1114015WL010697
|
Parmar Balvantsinh Ramsinh
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149223889
|
|
Parmar Balvantsinh Ramsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|