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
|
JHAGADIA
|
GJ-16-007-095-001/878800226 (Borjai)
|
1116007066NRG23130420220001258
|
13/04/2022
|
VASAVA LILABEN
|
1116007WL000277
|
VASAVA LILABEN
|
00045
|
BARB0JHAGAD
|
760
|
760
|
Processed
|
03/05/2022
|
|
0820728301
|
|
VASAVALILABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
2
|
JHAGADIA
|
GJ-16-007-095-001/878800227 (Borjai)
|
1116007066NRG23130420220001259
|
13/04/2022
|
AMRATBHAI
|
1116007WL000277
|
AMRATBHAI
|
00048
|
BKID0003004
|
764
|
764
|
Processed
|
03/05/2022
|
|
0820728302
|
|
AMRATBHAI
|
()
|
3
|
JHAGADIA
|
GJ-16-007-095-001/878800228 (Borjai)
|
1116007066NRG23130420220001260
|
13/04/2022
|
MANISHABEN
|
1116007WL000277
|
MANISHABEN
|
00048
|
BKID0003004
|
764
|
764
|
Processed
|
03/05/2022
|
|
0820728303
|
|
MANISHABEN
|
()
|
4
|
JHAGADIA
|
GJ-16-007-095-001/878800232 (Borjai)
|
1116007066NRG23130420220001261
|
13/04/2022
|
NAYNABEN VASAVA
|
1116007WL000277
|
NAYNABEN VASAVA
|
00048
|
BKID0003004
|
760
|
760
|
Processed
|
03/05/2022
|
|
0820728304
|
|
NAYNABENVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
5
|
JHAGADIA
|
GJ-16-007-095-001/878800224 (Borjai)
|
1116007066NRG23130420220001257
|
13/04/2022
|
SUNILBHAI K VASAVA
|
1116007WL000277
|
SUNILBHAI K VASAVA
|
00415
|
SBIN0000522
|
760
|
760
|
Processed
|
03/05/2022
|
|
0820728305
|
|
MR SUNILBHAI KAMLESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3808
|
3808
|
|
|
|
|
|
|
|