|
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
|
PATAN
|
GJ-20-004-011-001/2532
(Balisana )
|
1120004000NRG23100620220037031
|
10/06/2022
|
Patel Jayntibhai Babaldash
|
1120004WL003704
|
Patel Jayntibhai Babaldash
|
00045
|
BARB0BALISA
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320060367
|
|
PatelJayntibhaiBabaldash
|
()
|
|
2
|
PATAN
|
GJ-20-004-011-001/2603
(Balisana )
|
1120004000NRG23100620220037032
|
10/06/2022
|
patel kaushikkumar chimanbhai
|
1120004WL003704
|
patel kaushikkumar chimanbhai
|
00045
|
BARB0BALISA
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320060368
|
|
patelkaushikkumarchimanbhai
|
()
|
|
3
|
PATAN
|
GJ-20-004-011-001/2604
(Balisana )
|
1120004000NRG23100620220037033
|
10/06/2022
|
Thakor Shankaben Manaji
|
1120004WL003704
|
Thakor Shankaben Manaji
|
00045
|
BARB0BALISA
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320060366
|
|
ThakorShankabenManaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-011-001/990
(Balisana )
|
1120004000NRG23100620220037034
|
10/06/2022
|
Patel Ranjanben Rajendrakumar
|
1120004WL003704
|
Patel Ranjanben Rajendrakumar
|
00415
|
SBIN0014984
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320060369
|
|
MRS RANJANBEN RAJESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|