|
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-19-003-028-001/464624162
(Garkhadi)
|
1119003000NRG23031120220077139
|
04/11/2022
|
CHORYA SANTOSHBHAI SANTARAMBHAI
|
1119003WL004844
|
CHORYA SANTOSHBHAI SANTARAMBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387461752
|
|
CHORYA SANTOSHBHAI SANTARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-028-001/464623959
(Garkhadi)
|
1119003000NRG23031120220077135
|
04/11/2022
|
CHUNYABHAI UTTAMBHAI BAGUL
|
1119003WL004844
|
CHUNYABHAI UTTAMBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387461753
|
|
CHUNYABHAI UTTAMBHAI BAGUL
|
()
|
|
3
|
SUBIR
|
GJ-19-003-028-001/464623959
(Garkhadi)
|
1119003000NRG23031120220077136
|
04/11/2022
|
URMILABEN CHUNYABHAI BAGUL
|
1119003WL004844
|
URMILABEN CHUNYABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387461754
|
|
URMILABEN CHUNYABHAI BAGUL
|
()
|
|
4
|
SUBIR
|
GJ-19-003-028-001/464624154
(Garkhadi)
|
1119003000NRG23031120220077138
|
04/11/2022
|
MIRABEN RAGIYABHAI PAWAR
|
1119003WL004844
|
MIRABEN RAGIYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387461751
|
|
MIRABEN RAGIYABHAI PAWAR
|
()
|
|
5
|
SUBIR
|
GJ-19-003-028-001/464624154
(Garkhadi)
|
1119003000NRG23031120220077137
|
04/11/2022
|
RAGIYABHAI PUNYABHAI PAWAR
|
1119003WL004844
|
RAGIYABHAI PUNYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387461755
|
|
RAGIYABHAI PUNYABHAI PAWAR
|
()
|
|
6
|
SUBIR
|
GJ-19-003-028-001/464624191
(Garkhadi)
|
1119003000NRG23031120220077140
|
04/11/2022
|
BAGUL NILESHBHAI SUKARBHAI
|
1119003WL004844
|
BAGUL NILESHBHAI SUKARBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387461756
|
|
BAGUL NILESHBHAI SUKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17208
|
17208
|
|
|
|
|
|
|
|