|
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-16-007-105-001/878799092
()
|
1116007000NRG23230620220020621
|
26/06/2022
|
SATISHBHAI DILIPBHAI VASAVA
|
1116007WL003166
|
SATISHBHAI DILIPBHAI VASAVA
|
00045
|
BARB0JHAGAD
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149348596
|
|
SATISHBHAI DILIPBHAI VASAVA
|
()
|
|
2
|
JHAGADIA
|
GJ-16-007-105-001/878799150
()
|
1116007000NRG23230620220020627
|
26/06/2022
|
LILABEN KANUBHAI VASAVA
|
1116007WL003166
|
LILABEN KANUBHAI VASAVA
|
00045
|
BARB0JHAGAD
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149348595
|
|
LILABEN KANUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
JHAGADIA
|
GJ-16-007-105-001/878799140
()
|
1116007000NRG23230620220020626
|
26/06/2022
|
JOSNABEN SUKHDEVBHAI VASAVA
|
1116007WL003166
|
JOSNABEN SUKHDEVBHAI VASAVA
|
00048
|
BKID0003006
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149348597
|
|
JOSNABEN SUKHDEVBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|