|
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-18-008-013-001/935543438
(Hanmatmal)
|
1118008000NRG23210620220054949
|
21/06/2022
|
HITESHBHAI DHIRUBHAI PAVAR
|
1118008WL008793
|
HITESHBHAI DHIRUBHAI PAVAR
|
00045
|
BARB0DHABUL
|
916
|
916
|
Processed
|
25/06/2022
|
|
2485828541
|
|
HITESHBHAIDHIRUBHAIPAVAR
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-071-001/7054010
()
|
1118008000NRG23200620220054775
|
21/06/2022
|
FADVAL JATRUBEN SANTUBHAI
|
1118008WL008756
|
FADVAL JATRUBEN SANTUBHAI
|
00045
|
BARB0DHABUL
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2485828538
|
|
FADVALJATRUBENSANTUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2116
|
2116
|
|
|
|
|
|
|
|
|
3
|
DHARAMPUR
|
GJ-18-008-013-001/945546672
(Hanmatmal)
|
1118008000NRG23210620220054947
|
21/06/2022
|
Ganuben Nanjibhai
|
1118008WL008792
|
Ganuben Nanjibhai
|
00048
|
BKID0002768
|
916
|
916
|
Processed
|
25/06/2022
|
|
2485828540
|
|
GanubenNanjibhai
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-013-001/945546672
(Hanmatmal)
|
1118008000NRG23210620220054946
|
21/06/2022
|
Nanjibhai
|
1118008WL008792
|
Nanjibhai
|
00048
|
BKID0002768
|
916
|
916
|
Processed
|
25/06/2022
|
|
2485828539
|
|
Nanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
DHARAMPUR
|
GJ-18-008-071-001/7054008
()
|
1118008000NRG23200620220054773
|
21/06/2022
|
MADHA MITESHBAHI RAMDASBHAI
|
1118008WL008756
|
MADHA MITESHBAHI RAMDASBHAI
|
00415
|
SBIN0001044
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2485828542
|
|
MRS MITESHBHAI RAMDASHBHAI MADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5148
|
5148
|
|
|
|
|
|
|
|