|
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-16-001-023-001/7978889420
(Dayadra)
|
1116001000NRG23181020220033572
|
19/10/2022
|
MEHUL MANILAL VASAVA
|
1116001WL005792
|
MEHUL MANILAL VASAVA
|
00045
|
BARB0DAYADR
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
5996580841
|
|
MEHUL MANILAL VASAVA
|
()
|
|
2
|
BHARUCH
|
GJ-16-001-023-001/7978889421
(Dayadra)
|
1116001000NRG23181020220033573
|
19/10/2022
|
GANESHBHAI SUKHADEV VASAVA
|
1116001WL005792
|
GANESHBHAI SUKHADEV VASAVA
|
00045
|
BARB0DAYADR
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
5996580839
|
|
GANESHBHAI SUKHADEV VASAVA
|
()
|
|
3
|
BHARUCH
|
GJ-16-001-023-001/7978889423
(Dayadra)
|
1116001000NRG23181020220033574
|
19/10/2022
|
RAJESH JAYANTIBHAI VASAVA
|
1116001WL005792
|
RAJESH JAYANTIBHAI VASAVA
|
00045
|
BARB0DAYADR
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
5996580840
|
|
RAJESH JAYANTIBHAI VASAVA
|
()
|
|
4
|
BHARUCH
|
GJ-16-001-037-001/797887567
(Derol)
|
1116001000NRG23181020220033547
|
19/10/2022
|
LAKHIBEN KARSHANBHAI RATHOD
|
1116001WL005775
|
LAKHIBEN KARSHANBHAI RATHOD
|
00045
|
BARB0DAYADR
|
229
|
229
|
Processed
|
29/10/2022
|
|
5996580842
|
|
LAKHIBEN KARSHANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3919
|
3919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3919
|
3919
|
|
|
|
|
|
|
|