|
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-19-003-039-001/464616345
(Kakashala)
|
1119003000NRG23230620220053650
|
23/06/2022
|
VIRAJIBHAI NURYABHAI MALAVI
|
1119003WL002787
|
VIRAJIBHAI NURYABHAI MALAVI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
01/07/2022
|
|
2607299768
|
|
VIRAJIBHAINURYABHAIMALAVI
|
()
|
|
2
|
SUBIR
|
GJ-19-003-039-001/464616534
(Kakashala)
|
1119003000NRG23230620220053652
|
23/06/2022
|
YAKUBBHAI JAGDISHBHAI RAUT
|
1119003WL002787
|
YAKUBBHAI JAGDISHBHAI RAUT
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
01/07/2022
|
|
2607299767
|
|
YAKUBBHAIJAGDISHBHAIRAUT
|
()
|
|
3
|
SUBIR
|
GJ-19-003-039-002/464616306
(Kakashala)
|
1119003000NRG23230620220053536
|
23/06/2022
|
AATIBEN SOMLIYABHAI
|
1119003WL002779
|
AATIBEN SOMLIYABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
01/07/2022
|
|
2607299769
|
|
AATIBENSOMLIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-039-001/464616352
(Kakashala)
|
1119003000NRG23230620220053651
|
23/06/2022
|
SUMANBHAI HARJIBHAI DESAI
|
1119003WL002787
|
SUMANBHAI HARJIBHAI DESAI
|
00468
|
UBIN0562726
|
3585
|
3585
|
Processed
|
01/07/2022
|
|
2607299771
|
|
SUMANBHAIHARJIBHAIDESAI
|
()
|
|
5
|
SUBIR
|
GJ-19-003-039-002/464616503
(Kakashala)
|
1119003000NRG23230620220053539
|
23/06/2022
|
ARJUNBHAI GAMABHAI BARDE
|
1119003WL002779
|
ARJUNBHAI GAMABHAI BARDE
|
00468
|
UBIN0562726
|
3585
|
3585
|
Processed
|
01/07/2022
|
|
2607299770
|
|
ARJUNBHAIGAMABHAIBARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|