|
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
|
CHORASI
|
GJ-17-001-019-001/6931967
(Khambhasala)
|
1117001000NRG23031020220106357
|
03/10/2022
|
GURVANTBHAI
|
1117001WL010579
|
GURVANTBHAI
|
00045
|
BARB0HALDHA
|
3585
|
3585
|
Processed
|
12/10/2022
|
|
5476600464
|
|
GURVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
CHORASI
|
GJ-17-001-019-001/113-B
(Khambhasala)
|
1117001000NRG23031020220106355
|
03/10/2022
|
BABLIBEN CHANABHAI RATHOD
|
1117001WL010579
|
BABLIBEN CHANABHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
12/10/2022
|
|
5476600465
|
|
BABLIBEN CHANABHAI RATHOD
|
()
|
|
3
|
CHORASI
|
GJ-17-001-019-001/113-C
(Khambhasala)
|
1117001000NRG23031020220106356
|
03/10/2022
|
BABLIBEN KALUBHAI RATHOD
|
1117001WL010579
|
BABLIBEN KALUBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
12/10/2022
|
|
5476600466
|
|
BABLIBEN KALUBHAI RATHOD
|
()
|
|
4
|
CHORASI
|
GJ-17-001-019-001/6931974
(Khambhasala)
|
1117001000NRG23031020220106358
|
03/10/2022
|
NAGEENBHAI THAKORBHAI RATHOD
|
1117001WL010579
|
NAGEENBHAI THAKORBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
12/10/2022
|
|
5476600468
|
|
NAGEENBHAI THAKORBHAI RATHOD
|
()
|
|
5
|
CHORASI
|
GJ-17-001-019-001/6932024
(Khambhasala)
|
1117001000NRG23031020220106359
|
03/10/2022
|
DHEERUBHAI GOPALBHAI RATHOD
|
1117001WL010579
|
DHEERUBHAI GOPALBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
12/10/2022
|
|
5476600467
|
|
DHEERUBHAI GOPALBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|