|
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-20-003-034-001/1072
(Mudana )
|
1120003000NRG23180520220015011
|
18/05/2022
|
MOMIN IMTIYAJ JAVIDBHAI
|
1120003WL002180
|
MOMIN IMTIYAJ JAVIDBHAI
|
00468
|
UBIN0534277
|
3234
|
3234
|
Processed
|
02/06/2022
|
|
1877252825
|
|
MOMINIMTIYAJJAVIDBHAI
|
()
|
|
2
|
SIDHPUR
|
GJ-20-003-034-001/1073
(Mudana )
|
1120003000NRG23180520220015012
|
18/05/2022
|
MOMIN ALTAFBHAI RAFIKBHAI
|
1120003WL002180
|
MOMIN ALTAFBHAI RAFIKBHAI
|
00468
|
UBIN0534277
|
3234
|
3234
|
Processed
|
02/06/2022
|
|
1877252826
|
|
MOMINALTAFBHAIRAFIKBHAI
|
()
|
|
3
|
SIDHPUR
|
GJ-20-003-034-001/157680
(Mudana )
|
1120003000NRG23180520220015013
|
18/05/2022
|
KHORAJIYA AMINBHAI RASULBHAI
|
1120003WL002180
|
KHORAJIYA AMINBHAI RASULBHAI
|
00468
|
UBIN0534277
|
3234
|
3234
|
Processed
|
02/06/2022
|
|
1877252824
|
|
KHORAJIYAAMINBHAIRASULBHAI
|
()
|
|
4
|
SIDHPUR
|
GJ-20-003-034-001/48
(Mudana )
|
1120003000NRG23180520220015014
|
18/05/2022
|
CHAROLIYA ASIFBHAI ARIFBHAI
|
1120003WL002180
|
CHAROLIYA ASIFBHAI ARIFBHAI
|
00468
|
UBIN0534277
|
3234
|
3234
|
Processed
|
02/06/2022
|
|
1877252822
|
|
CHAROLIYAASIFBHAIARIFBHAI
|
()
|
|
5
|
SIDHPUR
|
GJ-20-003-034-001/51233
(Mudana )
|
1120003000NRG23180520220015015
|
18/05/2022
|
SENMA NARESHBHAI SANKARBHAI
|
1120003WL002180
|
SENMA NARESHBHAI SANKARBHAI
|
00468
|
UBIN0534277
|
3234
|
3234
|
Processed
|
02/06/2022
|
|
1877252823
|
|
SENMANARESHBHAISANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|