|
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-19-003-039-002/464614848
(Kakashala)
|
1119003000NRG23070720220063948
|
08/07/2022
|
MAKTIBEN VINAGIYABHAI
|
1119003WL003345
|
MAKTIBEN VINAGIYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024719625
|
|
MAKTIBEN VINAGIYABHAI
|
()
|
|
2
|
SUBIR
|
GJ-19-003-039-002/464614871
(Kakashala)
|
1119003000NRG23070720220063949
|
08/07/2022
|
RUPABHAI CHANGANBHAI DESAI
|
1119003WL003345
|
RUPABHAI CHANGANBHAI DESAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024719627
|
|
RUPABHAI CHANGANBHAI DESAI
|
()
|
|
3
|
SUBIR
|
GJ-19-003-039-002/464614908
(Kakashala)
|
1119003000NRG23070720220063952
|
08/07/2022
|
RAMESHBHAI MAGANBHAI KUVER
|
1119003WL003345
|
RAMESHBHAI MAGANBHAI KUVER
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024719628
|
|
RAMESHBHAI MAGANBHAI KUVER
|
()
|
|
4
|
SUBIR
|
GJ-19-003-039-002/464614930
(Kakashala)
|
1119003000NRG23070720220063955
|
08/07/2022
|
KARJIBEN RATILALBHAI
|
1119003WL003345
|
KARJIBEN RATILALBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024719626
|
|
KARJIBEN RATILALBHAI
|
()
|
|
5
|
SUBIR
|
GJ-19-003-039-002/464614930
(Kakashala)
|
1119003000NRG23070720220063954
|
08/07/2022
|
RATILALBHAI BARASIYABHAI GAMIT
|
1119003WL003345
|
RATILALBHAI BARASIYABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024719624
|
|
RATILALBHAI BARASIYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|