|
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-16-001-073-001/797884313
(Chavaj)
|
1116001000NRG23181020220033496
|
19/10/2022
|
MULJIBHAI KESURBHAI VASAVA
|
1116001WL005762
|
MULJIBHAI KESURBHAI VASAVA
|
00045
|
BARB0CHAVAJ
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996574037
|
|
MULJIBHAI KESURBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
BHARUCH
|
GJ-16-001-089-001/3562507
(Dashan)
|
1116001000NRG23181020220033505
|
19/10/2022
|
MADHUBEN PRAVINBHAI JOGI
|
1116001WL005770
|
MADHUBEN PRAVINBHAI JOGI
|
00045
|
BARB0HINGLO
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996574038
|
|
MADHUBEN PRAVINBHAI JOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
BHARUCH
|
GJ-16-001-032-001/767884130
(Dabhali)
|
1116001000NRG23181020220033504
|
19/10/2022
|
SHARDABEN DHANJIBHAI VASAVA
|
1116001WL005769
|
SHARDABEN DHANJIBHAI VASAVA
|
00045
|
BARB0ZANORX
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996574039
|
|
SHARDABEN DHANJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
BHARUCH
|
GJ-16-001-089-001/797887598
(Dashan)
|
1116001000NRG23181020220033506
|
19/10/2022
|
JASVANT RATANJI RANA
|
1116001WL005770
|
JASVANT RATANJI RANA
|
00468
|
UBIN0816132
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996574040
|
|
JASVANT RATANJI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|