|
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-19-003-060-007/464631167
(Pipaldahad)
|
1119003000NRG23260420220012185
|
26/04/2022
|
VIJAYBHAI JAYUBHAI
|
1119003WL000657
|
VIJAYBHAI JAYUBHAI
|
00089
|
CBIN0284218
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0832089753
|
|
VIJAYBHAIJAYUBHAI
|
()
|
|
2
|
SUBIR
|
GJ-19-003-060-007/464631226
(Pipaldahad)
|
1119003000NRG23260420220012188
|
26/04/2022
|
RASUBEN MULAYABHAI
|
1119003WL000657
|
RASUBEN MULAYABHAI
|
00089
|
CBIN0284218
|
2390
|
2390
|
Rejected
|
04/05/2022
|
|
0832089752
|
Account closed
|
|
|
|
3
|
SUBIR
|
GJ-19-003-060-007/464631229
(Pipaldahad)
|
1119003000NRG23260420220012190
|
26/04/2022
|
SUMITRABEN RAMESBHAI
|
1119003WL000657
|
SUMITRABEN RAMESBHAI
|
00089
|
CBIN0284218
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0832089756
|
|
SUMITRABENRAMESBHAI
|
()
|
|
4
|
SUBIR
|
GJ-19-003-060-007/464631245
(Pipaldahad)
|
1119003000NRG23260420220012192
|
26/04/2022
|
SINDUBEN BIPINBHAI
|
1119003WL000657
|
SINDUBEN BIPINBHAI
|
00089
|
CBIN0284218
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0832089755
|
|
SINDUBENBIPINBHAI
|
()
|
|
5
|
SUBIR
|
GJ-19-003-060-007/464631772
(Pipaldahad)
|
1119003000NRG23260420220012196
|
26/04/2022
|
GAVLI ANUBHAI LAHNYABHAI
|
1119003WL000657
|
GAVLI ANUBHAI LAHNYABHAI
|
00089
|
CBIN0284218
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0832089754
|
|
GAVLIANUBHAILAHNYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11233
|
11233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11233
|
11233
|
|
|
|
|
|
|
|