|
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-20-003-006-001/2579240
(Dasavada )
|
1120003000NRG23180520220015022
|
18/05/2022
|
RAJPUT BABAJI VAJAJI
|
1120003WL002182
|
RAJPUT BABAJI VAJAJI
|
00089
|
CBIN0280473
|
3234
|
3234
|
Processed
|
02/06/2022
|
|
1883648392
|
|
RAJPUTBABAJIVAJAJI
|
()
|
|
2
|
SIDHPUR
|
GJ-20-003-006-001/2597753
(Dasavada )
|
1120003000NRG23180520220015019
|
18/05/2022
|
VAGHELA RAJENDRASINH LALJIBHAI
|
1120003WL002181
|
VAGHELA RAJENDRASINH LALJIBHAI
|
00089
|
CBIN0280473
|
3234
|
3234
|
Processed
|
02/06/2022
|
|
1883648391
|
|
VAGHELARAJENDRASINHLALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-006-001/151
(Dasavada )
|
1120003000NRG23180520220015016
|
18/05/2022
|
THAKOR GOPALJI SARJIJI
|
1120003WL002181
|
THAKOR GOPALJI SARJIJI
|
00152
|
HDFC0002498
|
3234
|
3234
|
Processed
|
02/06/2022
|
|
1883648397
|
|
THAKORGOPALJISARJIJI
|
()
|
|
4
|
SIDHPUR
|
GJ-20-003-006-001/2578864
(Dasavada )
|
1120003000NRG23180520220015017
|
18/05/2022
|
RAJPUT REVAJI PARBATJI
|
1120003WL002181
|
RAJPUT REVAJI PARBATJI
|
00152
|
HDFC0002498
|
3234
|
3234
|
Processed
|
02/06/2022
|
|
1883648393
|
|
RAJPUTREVAJIPARBATJI
|
()
|
|
5
|
SIDHPUR
|
GJ-20-003-006-001/2578865
(Dasavada )
|
1120003000NRG23180520220015020
|
18/05/2022
|
RAJPUT SABLAJI VAJAJI
|
1120003WL002182
|
RAJPUT SABLAJI VAJAJI
|
00152
|
HDFC0002498
|
3234
|
3234
|
Processed
|
02/06/2022
|
|
1883648394
|
|
RAJPUTSABLAJIVAJAJI
|
()
|
|
6
|
SIDHPUR
|
GJ-20-003-006-001/2578880
(Dasavada )
|
1120003000NRG23180520220015018
|
18/05/2022
|
RAJPUT HAMIRJI PARBATJI
|
1120003WL002181
|
RAJPUT HAMIRJI PARBATJI
|
00152
|
HDFC0002498
|
3234
|
3234
|
Processed
|
02/06/2022
|
|
1883648395
|
|
RAJPUTHAMIRJIPARBATJI
|
()
|
|
7
|
SIDHPUR
|
GJ-20-003-006-001/2579144
(Dasavada )
|
1120003000NRG23180520220015021
|
18/05/2022
|
THAKOR JITAJI
|
1120003WL002182
|
THAKOR JITAJI
|
00152
|
HDFC0002498
|
3234
|
3234
|
Processed
|
02/06/2022
|
|
1883648396
|
|
THAKORJITAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22638
|
22638
|
|
|
|
|
|
|
|