|
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
|
BHARUCH
|
GJ-16-001-039-001/798890046
(Amleshwar)
|
1116001000NRG23091120220034480
|
12/11/2022
|
SANUBHAI LAXMANBHAI RATHOD
|
1116001WL006003
|
SANUBHAI LAXMANBHAI RATHOD
|
00462
|
UCBA0000311
|
1832
|
1832
|
Processed
|
17/11/2022
|
|
6518280019
|
|
SHANUBHAI LAKSHMANBHAI RATHOD
|
()
|
|
2
|
BHARUCH
|
GJ-16-001-039-001/798890046
(Amleshwar)
|
1116001000NRG23091120220034481
|
12/11/2022
|
SANUBHAI LAXMANBHAI RATHOD
|
1116001WL006003
|
SANUBHAI LAXMANBHAI RATHOD
|
00462
|
UCBA0000311
|
1832
|
1832
|
Processed
|
17/11/2022
|
|
6518280020
|
|
SHANUBHAI LAKSHMANBHAI RATHOD
|
()
|
|
3
|
BHARUCH
|
GJ-16-001-039-001/798890046
(Amleshwar)
|
1116001000NRG23091120220034482
|
12/11/2022
|
SANUBHAI LAXMANBHAI RATHOD
|
1116001WL006003
|
SANUBHAI LAXMANBHAI RATHOD
|
00462
|
UCBA0000311
|
1832
|
1832
|
Processed
|
17/11/2022
|
|
6518280021
|
|
SHANUBHAI LAKSHMANBHAI RATHOD
|
()
|
|
4
|
BHARUCH
|
GJ-16-001-039-001/798890065
(Amleshwar)
|
1116001000NRG23091120220034487
|
12/11/2022
|
ISHWAR BHAGABHAI RATHOD
|
1116001WL006003
|
ISHWAR BHAGABHAI RATHOD
|
00462
|
UCBA0000311
|
2290
|
2290
|
Processed
|
17/11/2022
|
|
6518280022
|
|
ISHVARBHAI BHAGABHAI RATHOD
|
()
|
|
5
|
BHARUCH
|
GJ-16-001-039-001/798890065
(Amleshwar)
|
1116001000NRG23091120220034488
|
12/11/2022
|
ISHWAR BHAGABHAI RATHOD
|
1116001WL006003
|
ISHWAR BHAGABHAI RATHOD
|
00462
|
UCBA0000311
|
2290
|
2290
|
Processed
|
17/11/2022
|
|
6518280023
|
|
ISHVARBHAI BHAGABHAI RATHOD
|
()
|
|
6
|
BHARUCH
|
GJ-16-001-039-001/798890065
(Amleshwar)
|
1116001000NRG23091120220034489
|
12/11/2022
|
ISHWAR BHAGABHAI RATHOD
|
1116001WL006003
|
ISHWAR BHAGABHAI RATHOD
|
00462
|
UCBA0000311
|
2290
|
2290
|
Processed
|
17/11/2022
|
|
6518280018
|
|
ISHVARBHAI BHAGABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|