|
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
|
DHARAMPUR
|
GJ-18-008-028-001/4356757
(Pipalpada)
|
1118008000NRG23050720220070671
|
05/07/2022
|
Sureshbhai Laxubhai
|
1118008WL0011086
|
Sureshbhai Laxubhai
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4027890776
|
|
Sureshbhai Laxubhai
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-028-001/4356757
(Pipalpada)
|
1118008000NRG23050720220070672
|
05/07/2022
|
Sureshbhai Laxubhai
|
1118008WL0011086
|
Sureshbhai Laxubhai
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4027890775
|
|
Sureshbhai Laxubhai
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-030-001/925521371
(Pandav Khadak)
|
1118008000NRG23050720220070670
|
05/07/2022
|
Dhavliben budhiyabhai
|
1118008WL0011085
|
Dhavliben budhiyabhai
|
00045
|
BARB0BGGBXX
|
1575
|
1575
|
Rejected
|
19/08/2022
|
|
4027890774
|
No Such Account
|
|
|
|
4
|
DHARAMPUR
|
GJ-18-008-054-001/925543478
(Bhavthan Ambosi)
|
1118008000NRG23050720220070669
|
05/07/2022
|
RAMILABEN RAMAJIBHAI
|
1118008WL0011084
|
RAMILABEN RAMAJIBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Rejected
|
19/08/2022
|
|
4027890777
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5715
|
5715
|
|
|
|
|
|
|
|
|
5
|
DHARAMPUR
|
GJ-18-008-028-001/925543924
(Pipalpada)
|
1118008000NRG23050720220070673
|
05/07/2022
|
JASHUBHAI BABUBHAI BARIYA
|
1118008WL0011086
|
JASHUBHAI BABUBHAI BARIYA
|
00045
|
BARB0DHABUL
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027890778
|
|
JASHUBHAI BABUBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|