|
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-19-003-020-001/464617931
(Daher)
|
1119003000NRG23280920220071375
|
29/09/2022
|
GAVIT FILIPBHAI KALUBHAI
|
1119003WL004206
|
GAVIT FILIPBHAI KALUBHAI
|
00045
|
BARB0AHWAXX
|
1912
|
1912
|
Processed
|
11/10/2022
|
|
5433167681
|
|
GAVIT FILIPBHAI KALUBHAI
|
()
|
|
2
|
SUBIR
|
GJ-19-003-020-001/464618010
(Daher)
|
1119003000NRG23280920220071376
|
29/09/2022
|
VAHUT ARVINDBHAI SANTUBHAI
|
1119003WL004206
|
VAHUT ARVINDBHAI SANTUBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433167685
|
|
VAHUT ARVINDBHAI SANTUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-020-001/464617917
(Daher)
|
1119003000NRG23280920220071374
|
29/09/2022
|
PREMCHANDBHAI SANTUBHAI VAHUT
|
1119003WL004206
|
PREMCHANDBHAI SANTUBHAI VAHUT
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
11/10/2022
|
|
5433167682
|
|
PREMCHANDBHAI SANTUBHAI VAHUT
|
()
|
|
4
|
SUBIR
|
GJ-19-003-020-001/464618013
(Daher)
|
1119003000NRG23280920220071377
|
29/09/2022
|
WAGHERA KAMLESHBHAI BENDUBHAI
|
1119003WL004206
|
WAGHERA KAMLESHBHAI BENDUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433167683
|
|
WAGHERA KAMLESHBHAI BENDUBHAI
|
()
|
|
5
|
SUBIR
|
GJ-19-003-020-001/464618085
(Daher)
|
1119003000NRG23280920220071378
|
29/09/2022
|
GANESHBHAI MANUBHAI
|
1119003WL004206
|
GANESHBHAI MANUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433167684
|
|
GANESHBHAI MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13862
|
13862
|
|
|
|
|
|
|
|