|
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
|
SIDHPUR
|
GJ-20-003-019-001/2597469
(Kalyana )
|
1120003000NRG23090920220065010
|
09/09/2022
|
CHAUHAN JAYANTIBHAI MOHANBHAI
|
1120003WL005834
|
CHAUHAN JAYANTIBHAI MOHANBHAI
|
00045
|
BARB0DBKAKO
|
3346
|
3346
|
Processed
|
15/09/2022
|
|
4747864770
|
|
CHAUHAN JAYANTIBHAI MOHANBHAI
|
()
|
|
2
|
SIDHPUR
|
GJ-20-003-030-001/10078
(Mamvada )
|
1120003000NRG23090920220065014
|
09/09/2022
|
THAKOR MADARJI KALUJI
|
1120003WL005836
|
THAKOR MADARJI KALUJI
|
00045
|
BARB0DBKAKO
|
3346
|
3346
|
Processed
|
15/09/2022
|
|
4747864769
|
|
THAKOR MADARJI KALUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-041-001/283
(Punasan )
|
1120003000NRG23090920220065021
|
09/09/2022
|
JAYABEN RAJUBHAI BHANGI
|
1120003WL005839
|
JAYABEN RAJUBHAI BHANGI
|
00045
|
BARB0SIDHPU
|
1195
|
1195
|
Processed
|
15/09/2022
|
|
4747864771
|
|
JAYABEN RAJUBHAI BHANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-007-001/274-A
(Dethli )
|
1120003000NRG23090920220065009
|
09/09/2022
|
SENMA LAXMANBHAI VIRABHAI
|
1120003WL005833
|
SENMA LAXMANBHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/09/2022
|
|
4747864768
|
|
SENMA LAXMANBHAI VIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11233
|
11233
|
|
|
|
|
|
|
|