|
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
|
WAGHAI
|
GJ-19-003-005-003/464630620
(Bhalkhet)
|
1119003000NRG23080620220042657
|
08/06/2022
|
KESARBHAI MAHARYBHAI
|
1119003WL002236
|
KESARBHAI MAHARYBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269012561
|
|
MRS SUMABEN KESHARBHHAI PAVAR
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-005-003/464630620
(Bhalkhet)
|
1119003000NRG23080620220042658
|
08/06/2022
|
SUMABEN KESARBHAI
|
1119003WL002236
|
SUMABEN KESARBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269012562
|
|
MRS SUMABEN KESHARBHHAI PAVAR
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-005-003/464630633
(Bhalkhet)
|
1119003000NRG23080620220042661
|
08/06/2022
|
MEENABEN YOGESBHAI
|
1119003WL002236
|
MEENABEN YOGESBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269012563
|
|
MRS MINABEN YOGESHBHAI PAWAR
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-005-003/464630650
(Bhalkhet)
|
1119003000NRG23080620220042665
|
08/06/2022
|
RAMESBHAI BABALYABHAI
|
1119003WL002236
|
RAMESBHAI BABALYABHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269012560
|
|
RAMESHBHAI BABLABHAI VAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-005-003/464630629
(Bhalkhet)
|
1119003000NRG23080620220042659
|
08/06/2022
|
ULASBHAI LAHANUBHAI
|
1119003WL002236
|
ULASBHAI LAHANUBHAI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2269012564
|
|
ULASBHAILAHANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|