|
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-16-001-002-001/7678882130
(Simalia)
|
1116001000NRG23210120230044359
|
21/01/2023
|
RAMILABEN ASHWINBHAI PATANVADIYA
|
1116001WL007410
|
RAMILABEN ASHWINBHAI PATANVADIYA
|
00045
|
BARB0PALEJX
|
1010
|
1010
|
Processed
|
25/01/2023
|
|
8164040774
|
|
RAMILABEN ASHWINBHAI PATANVADIYA
|
()
|
|
2
|
BHARUCH
|
GJ-16-001-002-001/7678882141
(Simalia)
|
1116001000NRG23210120230044361
|
21/01/2023
|
SUSHILABEN NATVARBHAI VASAVA
|
1116001WL007410
|
SUSHILABEN NATVARBHAI VASAVA
|
00045
|
BARB0PALEJX
|
1010
|
1010
|
Processed
|
25/01/2023
|
|
8164040773
|
|
SUSHILABEN NATVARBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
BHARUCH
|
GJ-16-001-002-001/7678882125
(Simalia)
|
1116001000NRG23210120230044357
|
21/01/2023
|
MANJULABEN RAISINGBHAI PATANVADIYA
|
1116001WL007410
|
MANJULABEN RAISINGBHAI PATANVADIYA
|
00415
|
SBIN0013543
|
808
|
808
|
Processed
|
25/01/2023
|
|
8164040775
|
|
MRS MANJULABEN RAYSANGBHAI PATANVADIA
|
()
|
|
4
|
BHARUCH
|
GJ-16-001-002-001/7678882191
(Simalia)
|
1116001000NRG23210120230044364
|
21/01/2023
|
Sanjaybhai Thakorbhai Vasava
|
1116001WL007410
|
Sanjaybhai Thakorbhai Vasava
|
00415
|
SBIN0013543
|
1010
|
1010
|
Processed
|
25/01/2023
|
|
8164040776
|
|
MR SANJAYKUMAR THAKORBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3838
|
3838
|
|
|
|
|
|
|
|