|
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-16-001-001-001/797887563
(Kamboli)
|
1116001000NRG23220920220030754
|
23/09/2022
|
SHAHARUKH SHOKAT DIVAN
|
1116001WL005079
|
SHAHARUKH SHOKAT DIVAN
|
00045
|
BARB0TANKAR
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5062832307
|
|
SHAHARUKH SHOKAT DIVAN
|
()
|
|
2
|
BHARUCH
|
GJ-16-001-001-001/797887564
(Kamboli)
|
1116001000NRG23220920220030755
|
23/09/2022
|
RAKESH RAJENDRABHAI VASAVA
|
1116001WL005079
|
RAKESH RAJENDRABHAI VASAVA
|
00045
|
BARB0TANKAR
|
1055
|
1055
|
Processed
|
29/09/2022
|
|
5062832311
|
|
RAKESH RAJENDRABHAI VASAVA
|
()
|
|
3
|
BHARUCH
|
GJ-16-001-001-001/797887565
(Kamboli)
|
1116001000NRG23220920220030756
|
23/09/2022
|
SAVITABEN CHANDUBHAI VASAVA
|
1116001WL005079
|
SAVITABEN CHANDUBHAI VASAVA
|
00045
|
BARB0TANKAR
|
1055
|
1055
|
Processed
|
29/09/2022
|
|
5062832309
|
|
SAVITABEN CHANDUBHAI VASAVA
|
()
|
|
4
|
BHARUCH
|
GJ-16-001-001-001/797887566
(Kamboli)
|
1116001000NRG23220920220030757
|
23/09/2022
|
MAHENDRA RAMABHAI VASAVA
|
1116001WL005079
|
MAHENDRA RAMABHAI VASAVA
|
00045
|
BARB0TANKAR
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5062832308
|
|
MAHENDRA RAMABHAI VASAVA
|
()
|
|
5
|
BHARUCH
|
GJ-16-001-020-001/798889349
(Kahan)
|
1116001000NRG23220920220030480
|
23/09/2022
|
KANTIBHAI LAXMANBHAI RATHODIYA
|
1116001WL005033
|
KANTIBHAI LAXMANBHAI RATHODIYA
|
00045
|
BARB0TANKAR
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5062832310
|
|
KANTIBHAI LAXMANBHAI RATHODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5813
|
5813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5813
|
5813
|
|
|
|
|
|
|
|