|
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-16-001-075-001/760006911
(Haldarwa)
|
1116001000NRG23191220220038244
|
19/12/2022
|
Dharmisthaben Kalidas Patanvadiya
|
1116001WL006678
|
Dharmisthaben Kalidas Patanvadiya
|
00045
|
BARB0KAVITH
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375259752
|
|
Dharmisthaben Kalidas Patanvadiya
|
()
|
|
2
|
BHARUCH
|
GJ-16-001-075-001/760006912
(Haldarwa)
|
1116001000NRG23191220220038245
|
19/12/2022
|
Manjulaben Dashrathbhai Patanvadiya
|
1116001WL006678
|
Manjulaben Dashrathbhai Patanvadiya
|
00045
|
BARB0KAVITH
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375259754
|
|
Manjulaben Dashrathbhai Patanvadiya
|
()
|
|
3
|
BHARUCH
|
GJ-16-001-075-001/760006913
(Haldarwa)
|
1116001000NRG23191220220038246
|
19/12/2022
|
GANGABEN TULSIBHAI PARMAR
|
1116001WL006678
|
GANGABEN TULSIBHAI PARMAR
|
00045
|
BARB0KAVITH
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375259750
|
|
GANGABEN TULSIBHAI PARMAR
|
()
|
|
4
|
BHARUCH
|
GJ-16-001-075-001/760006916
(Haldarwa)
|
1116001000NRG23191220220038249
|
19/12/2022
|
Manjulaben Somabhai Vasava
|
1116001WL006678
|
Manjulaben Somabhai Vasava
|
00045
|
BARB0KAVITH
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375259751
|
|
Manjulaben Somabhai Vasava
|
()
|
|
5
|
BHARUCH
|
GJ-16-001-075-001/760006917
(Haldarwa)
|
1116001000NRG23191220220038250
|
19/12/2022
|
Kailashben Bikhabai Patanvadiya
|
1116001WL006678
|
Kailashben Bikhabai Patanvadiya
|
00045
|
BARB0KAVITH
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375259753
|
|
Kailashben Bikhabai Patanvadiya
|
()
|
|
6
|
BHARUCH
|
GJ-16-001-075-001/760006921
(Haldarwa)
|
1116001000NRG23191220220038252
|
19/12/2022
|
SOHPATANVADIYA INABENDHARMESHBHAI
|
1116001WL006678
|
SOHPATANVADIYA INABENDHARMESHBHAI
|
00045
|
BARB0KAVITH
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375259755
|
|
SOHPATANVADIYA INABENDHARMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|