|
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
|
SUBIR
|
GJ-19-003-056-005/464626910
(Nakatiyahanvant)
|
1119003000NRG22030920220127865
|
03/09/2022
|
GULBIBEN GOPCHANDBHAI CHORYA
|
1119003WL0007919
|
GULBIBEN GOPCHANDBHAI CHORYA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641756460
|
|
GULBIBEN GOPCHANDBHAI CHORYA
|
()
|
|
2
|
SUBIR
|
GJ-19-003-067-002/464604811
(Subir)
|
1119003000NRG22030920220127864
|
03/09/2022
|
MINABEN HARESHBHAI
|
1119003WL0007918
|
MINABEN HARESHBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641756461
|
|
MINABEN HARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-059-002/464618106
(Pipalaidevi)
|
1119003000NRG22030920220127862
|
03/09/2022
|
GAYKWAD BIPINBHAI ANADBHAI
|
1119003WL0007917
|
GAYKWAD BIPINBHAI ANADBHAI
|
00415
|
SBIN0006955
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641756462
|
|
MR ANADBHAI GHANASYABHAI GAIKWAD
|
()
|
|
4
|
SUBIR
|
GJ-19-003-059-002/464618106
(Pipalaidevi)
|
1119003000NRG22030920220127863
|
03/09/2022
|
GAYKWAD RAMILABEN BIPINBHAI
|
1119003WL0007917
|
GAYKWAD RAMILABEN BIPINBHAI
|
00415
|
SBIN0006955
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641756463
|
|
MR ANADBHAI GHANASYABHAI GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|